Internal Audit Manager / Internal Control Manager - MNC / SSC

About our Client

• Accessible via public transport
• Excellent Remuneration Package & Career Plan
• Regional exposure to work with multiple country

Our Client is a Multinational Company and a top leader in its respective industry. They invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple positions - Junior to team lead level of - Internal Audit Manager /Internal Control manager

Job Responsibilities

• To plan, manage, execute audit assignments as per Annual Audit Plan.
• Perform and review audit tasks including working papers, audit programs, identifying and assessing risks to ensure that they sufficiently document information obtained, analysis made, and support conclusions and the findings
• Review and approve audit engagement programs to be released to Management.
• Revise audit plans based on business rollout plans for new technology applications.
• Prepare and implement risk-based Audit Plan based on SOX framework, to assess, report and recommend internal control to improvise Company's operational activities.
• Provide assurance on the governance, risk management and the internal control systems and processes.
• Evaluate the implications of organizational changes, operational changes and changes in business strategy using appropriate internal control framework.
• Continuously promote and improve effectiveness and efficiency in Company internal control practices.
• Validate adherence to the organisation's policies and procedures to ensure controls are operating as prescribed and recommend the revision of the policies and procedures when require.
• Advise management on improvement initiatives to improve controls

Main Requirements

• At least 8 years of working experience within internal audit/ control field
• Candidate with CIA qualification will be highly advantageous
• Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization
• Knowledge of auditing concepts and principles.
• Ability to develop and implement audit plans and schedules
• Excellent english communicaiton skills to deal with stakeholders from different country.
• Candidate from local PLC or MNC background will be great.

How to Apply
Submit your resume and APPLY NOW by clicking the button below or email to Andrew chua at Andrew.chua@ambition.com.my quoting ' Internal Audit Manager'

For similar roles, please visit www.ambition.com.my

Data provided is for recruitment purposes only. *LI-FA

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.my/refer-a-friend