Manager, Internal Audit

About the role

Develop Annual Audit Plan, manage and monitor the Audit processes and recommend strategic business process improvement in order to assess and promote Group wide maturity with regards to Corporate Governance, Risk Management and Compliance.

Key responsibilities

• Develop the Annual Audit Plan of the Group for review by the HOD and thereafter approval by the Audit Committee
• Prepare timely Annual GCAD (Group Corporate Assurance Div.) Divisional Annual Audit Plan, Annual GCAD Manpower Plan and Annual GCAD Budget, for submission to the Audit Committee
• Prepare and analyse, on a monthly basis, of the Planned Vs Actual Approved Audit Plan, Manpower Requirement and Annual Approved budget, in line with the Audit Committee's approval
• Prepare the Quarterly Internal Audit Activities Report for review by the Audit Committee
• Manage the overall audit activity from the planning phase, the fieldwork and the report issuance
• Manage resources in completing audit assignment efficiently
• Review the Company's Policy and Procedures and assess whether adequate controls are being established within the proposed processes
• Conduct investigations of fraudulent activities and any other investigation
• Provide on the job training to the Audit Staff in order to ensure that they are able to meet the requirement of the audit function
• Responsible for all Audit files and ensure that all working papers are filed in order and are duly reviewed

About you

• Degree in Finance required for the Financial Audit position
• Degree in any Engineering Field or QS required for the Technical Audit position
• Degree from other disciplines can be considered
• 6-8 years of progressive experience in a combination of public accounting and/or internal audit experience and/or industry experience in a multi-location, international operating environment
• Professional qualifications i.e. ACCA/CIMA/CPA/CIA/BEM are preferred
• Membership of the Malaysian Institute of Accountants and/or the Institute of Internal Auditors is required
• Knowledge of risk management system
• Knowledge of Audit software is highly desirable
• Understanding of IFRS and Accounting standards is desirable
• Core competencies: Customers orientation, achieving result with passion, demonstrating accountability and integrity, working as a team, learning and developing self-competency

About us

Ranhill Utilities Berhad (“Ranhill” or “the Group”) consists of three business sectors. These are the Environment, Energy and Engineering Services sectors.