Senior Executive / Assistant Manager, Group Internal Audit

Reporting to the Vice President, Group Internal Audit; the successful candidate will support the implementation of audit plans for the assigned business division. Amongst others, he/she will:-

• Undertake team leader and / or team member role in end-to-end audit process of planning, executing and completing the relevant audit assignments.
• Assess the risk management, control and governance processes in the identified areas and scope of audit.
• Prepare reports and / or review team members' reports on audit findings and recommendations.
• Supervise, guide and assist team members in resolving field work issues which include client-relationship management, analysis methodology, risk management issues, technical issues, etc.
• Provide on-the-job training, guidance and support to team members.
• Liaise with internal clients (including middle level management of the Group) to clarify business and operational issues and provide recommendations for improvements.

Requirements:-

• Bachelor's Degree in Accounting or Finance and/or relevant professional qualification, e.g. ACCA, CIMA, CPA or CIA.
• Minimum 4 years of relevant working experience in internal audit, with experience in leading an audit team. Audit firm exposure (internal and/or external audit) will be an added advantage.
• Possess good understanding of internal controls, risk concepts and audit methodology in line with the requirements of the IPPF Standards.
• Exposure to project management, process analysis, risk management and/or analytical skills.
• Good communication and interpersonal skills.
• Good command of Bahasa Malaysia and English, both spoken and written (particularly audit report writing skills).
• Good general IT control skills with proficiency in Microsoft Office.
• Possess hands-on approach to work, detail oriented, meticulous, resourceful and able to work independently.
• Possess high standards of integrity and ethics, good leadership abilities and a good team player.
• Possess own transport, mobile and able to travel outstation on a regular basis.