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Business Edge Personnel Services Hiring! Full Time Manager - Internal Audit in Selangor, Earn up to MYR 15,000 - Ricebowl

Manager - Internal Audit

Business Edge Personnel Services

MYR15,000 - MYR15,000 Per Month
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Working Location

  • Petaling Jaya Selangor Malaysia

Job Description

Responsibilities

  • Assist in the preparation of the annual audit plan and schedules, Board Audit Committee reports, monthly follow-up reports and fulfil other reporting requirements.
  • Implement audits and evaluate the adequacy of controls according to established schedule and quality requirements.
  • Coordinate and monitor audits performed by external auditors (for special projects, if any) and other groups providing assurance (if any).
  • Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
  • Assist with reporting overall results of audits to Board Audit Committee and Senior Management.
  • Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by Management.
  • Proactively contribute to the development of the team through coaching, training, sharing of ideas and providing timely feedback to junior staff.
  • Identify ways to improve the audit process and alignment among team members.
  • Liaise with the control community and other members of the company to contribute to the improvement of an effective and efficient system of internal control.
  • Develop rapport with business unit management through regular communication of changes in business operations, emerging risks, potential issues, etc.
  • Performing investigations and preparing investigation reports for whistleblowing complaints or any other ad-hoc investigations under the purview of the Group Internal Audit Department.
  • Supporting the Group Head of Internal Audit in performing any ad-hoc tasks including assistance with the annual review of the audit universe and the preparation / revision of the Internal Audit Plan.

Your Know-How

  • A recognised degree in Accounting / Finance / Business / IT / Law or related disciplines.
  • Professional qualifications such as CIA, CRMA, CISA, ACCA (or equivalent) and/or experience in data analytics, investigation and project management would be an added advantage.
  • At least 8 to 10 years of internal audit experience (Big 4 preferred).
  • Excellent written English and interpersonal skills.
  • Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
  • Ability to work independently, self-motivated while being a great team player.
  • Approximately 30% of travelling will be required.

Pay: RM12,695.57 - RM15,000.00 per month

Work Location: In person

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