全职 Internal Audit Manager 工作, 薪水, Berjaya Sompo Insurance Berhad Federal Territory 公司招聘中 - Ricebowl

Internal Audit Manager

We are looking for an Internal Audit Manager to support the execution of financial and operational audits, including JSOX compliance, in line with the annual audit plan. The role involves leading audit assignments, evaluating internal controls, and providing practical recommendations to strengthen business processes and risk management.

Reports to the Head of Internal Audit.

The key responsibilities will include but are not limited to:

• Execute and supervise financial, operational, and JSOX audits in accordance with the annual audit plan. Develop audit programs to ensure comprehensive coverage of identified risk areas.
• Perform audit fieldwork, review documentation, and ensure quality and completeness of working papers.
• Identify control gaps, assess risks, and provide practical recommendations for improvement.
• Lead and coach team members to ensure timely and high-quality audit delivery.
• Monitor audit progress, resource allocation, and timelines, providing regular updates to the Head of Internal Audit.
• Support the development of the annual audit plan.
• Conduct investigations, system reviews, and special projects as assigned.
• Assist in team performance management and capability development.
• Collaborate with audit leads across APAC region to enhance the use of data analytics and artificial intelligence in audits.
• Support the Head of Internal Audit in the preparation and presentation of audit materials and reports to the Board Audit Committee.

Qualifications & Experience

• Bachelor’s degree in Accountancy, Finance, or a related discipline
• Minimum 8 years of relevant experience in internal audit and/or accounting
• Prior experience in the insurance industry, financial institutions, or Big Four firms is preferred.
• Professional certification (e.g., CIA, ACCA, CPA) is an added advantage

Skills & Competencies

• Strong analytical and critical thinking skills with attention to detail
• Solid understanding of risk management and internal control frameworks
• Effective communication and stakeholder management capabilities
• Strong organisational and time management skills, with the ability to manage multiple priorities
• Proactive, self-driven, and able to work independently while contributing as part of a team

* Open to Malaysian candidates with experience in Internal Audit within the general insurance or financial services industry.