Category
Auditing
Publish Date
Sunday 04-12-2022
Country
Malaysia
Gender
any
Years Of Experience
6 - 9 Years
Salary
Negotiable
An international company located in Malaysia is hiring an Internal Audit Senior Manager position
Job Description:
- Lead, support, and manage the Internal Audit department in the execution of the key areas of responsibility.
- Internal Audit Representative to Functional areas of accountability, manage across multiple audits.
- Participate in the Annual Audit Plan and related risk assessment activities.
- Build relationships with key members of management.
- Reasonable proficiency in applying information systems audit principles, skills, and techniques in directing computer applications, and information systems technology of varying complexity utilized by the company
- Direct the work of field audit teams and provide performance evaluations.
- Be a mentor and guide to the audit team. Provide thought leadership at various levels within the IA team.
- Perform the Level 2 review of audit work papers to ensure audit work papers are in accordance with the Internal Audit Manual and support the findings and recommendations to management.
- Participate in developing audit programs and provide guidance to the audit team in the audit design, implementation, and close out of audits, including management recommendations and reports.
- Evaluate internal controls, interpret field audit results, and determine root cause(s) for issues.
- Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered. Performeall assigned audit duties in a manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors.
- Participate in variousspecial projects and assist in special assignments upon request.
Qualifications:
- Bachelor's degree in Accounting/ Finance.
- Professional certification (CA, ACCA, CPA, CIA, CMA, CISA, and CFE) and/or MBA is essential, either pursuing or completed
- Ability to travel 40% (domestic and international).
- Excellent communication skills with proficiency in English.
- Six Sigma certification holder (Green belt or Yellow Belt) will be preferred.
- Experience in Trading and Manufacturing industries.
- Minimum 8-10 years of relevant audit experience in the Big 4 and/or large MNC internal auditing and an understanding of auditing techniques.
- Supervisory experience in leading a team of around 3-4 auditors/team members.
- At least 3 years in a Managerial role is mandatory.
