Senior Internal Auditor

6 hours ago

Kuala Lumpur, Kuala Lumpur, Malaysia Chronos Consulting Full time 60,000 - 120,000 per year

The
Senior Internal Auditor/ Assistant Manager
, has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates.

Responsibilities Would Include

  • Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, compliance, IT and others (as needed) that aligns with the organization's long-term strategic goals and objectives.
  • Lead the internal audit projects by ensuring quality, independence, and integrity in all audit activities while maintaining strong relationships with stakeholders.
  • Evaluate adequacy and effectiveness of internal controls and risk management processes across diverse business units to identify areas for improvement.
  • Prepare clear, concise, and well-structured audit reports with practical recommendations to advise management on internal control enhancements and emerging risks.
  • Follow up on implementation status of audit recommendations and report progress to management.
  • Support investigations into potential fraud or irregularities as required.
  • Stay informed of emerging trends and contribute to the enhancement and continuous improvement of internal audit methodologies and programs.
  • Leverage appropriate audit techniques and tools, including data analytics, to assess organizational risk exposure and identify gaps.

Requirements:

  • Bachelor's Degree in Accounting/Finance or related disciplines.
  • CPA or CIA certification is required.
  • Minimum of 5 years of experience in internal audit/risk advisory/internal control or external auditing, ideally with a combination of in-house roles in MNCs and/or with a consulting firm.
  • Candidates with experience related to manufacturing, energy or EPC industry preferred.
  • Experience with leading investigations into potential fraud or irregularities is essential.
  • Exposure to IT risk management, IT audits, and data analytics would be an added advantage.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Ability to work independently in a fast-paced environment.
  • Strong interpersonal skills and the ability to work effectively with people at all levels.
  • Well presented with excellent written and oral communication skills.
  • Must be able and willing to travel (internationally) for at least 30-40% of the time throughout the year for audit engagements.

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