Manager, Internal Audit (Quality Assurance)

Our Client

A leading financial services provider is seeking a Manager, Internal Audit (Quality Assurance) to assist the Chief Internal Auditor (CIA) in quality assurance activities with the aim to improve the efficiency and effectiveness of the internal audit activities.

About the Role

• Establish, implement and maintain a quality assurance review programme; conduct reviews on selected audits and provide suggestions for improvements
• Establish and implement an induction programme for new auditors to equip them with the relevant audit skills and knowledge
• Perform periodic review of the department's policies and procedures to ensure that they are relevant and in compliance with regulatory requirements and audit standards
• Review and enhance baseline Risk & Control Matrices (RCMs) to ensure that they meet the expected quality
• Establish, implement and enhance templates and checklists that are used to improve audit efficiency and effectiveness
• Facilitate performance monitoring, review monthly audit tracking reports, quarterly audit dashboards and reports prepared for management
• Support the relevant audit managers in Board Audit Committee meeting activities

Requirements

• Bachelor's or master's degree in Accounting, Business, Banking or other relevant discipline(s); additional certifications such as CPA, ACCA, CIA, CISA will be preferred
• Minimum 6 years' experience in external/internal audit with the recent 2 years' in a managerial position
• Possess strong communication skills and is able to work effectively with internal stakeholders at different levels

How to Apply

Contact Jaecent.Lei@ambition.com.my or apply now quoting reference number AGP 247162. For similar roles, please visit www.ambition.com.my.

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

Business Registration Number: 1048918-T. License Number: JTK 2710