6478 - Internal Audit Manager

Company Overview:

A prominent Malaysian company has grown into a leader in the engineered wood industry. Initially starting with distribution operations in Singapore, the business quickly expanded across Malaysia and internationally. It specializes in manufacturing laminated wood panels, and wrapped moldings, while also distributing a variety of wood and building materials.

Job description:

• Develop and prepare a work plan by identifying high-risk areas to be assessed during the audit assignment.
• Assist in the planning and execution of internal audit engagements, collaborating with stakeholders and establishing audit programs to evaluate the effectiveness and adequacy of internal controls.
• Identify key risk areas, gaps, and weaknesses in internal controls, and provide recommendations to relevant business units for improvement.
• Prepare audit reports for management and the Board of Directors, and conduct follow-up procedures to ensure completion of management action plans.
• Manage audit projects from initiation to completion, and conduct the first review of team members' work.
• Support the company in reviewing and enhancing audit processes, procedures, and systems.
• Actively promote the development of robust policies and guidelines related to internal controls, risk management, and corporate governance.
• Provide assistance with ad-hoc tasks, investigations, and initiatives aimed at improving the internal audit department.

Requirements:

• Degree/Diploma in Accountancy / Finance / Business or equivalent professional qualifications.
• Minimum 3-5 years of relevant experience in audit and risk management.
• High level of integrity and takes accountability of work and good attitude over teamwork.
• Strong auditing, analytical and problem-solving skills.
• Strong presentation and interpersonal skills.
  
• Required to travel occasionally (domestically and/or internationally).
• Good communication skills, both spoken and written English.