Assistant Manager, Internal Audit - Innovative Company

Job Responsibilities

• To perform assigned audit assignments and audit activities towards fulfilling of the audit plan.
• To carry out audit steps detailed in the audit programs and document all work performed as well as findings in a systematic manner.
• To perform analytical review and risk-control assessments to identify areas of audit focus for each assignment.
• To identify value-added business opportunities through enhancing the utilisation of resources, streamlining of process, improving productivity/profitability, cost of reduction and risk mitigation.
• To participate in audit exit meetings with management at the conclusion of the audit, highlighting control deficiencies and recommending corrective actions and value-added business opportunities.
• To assist in assessing the Group and its operating companies against the control framework to determine the level of compliance by the operating companies in complying with rules and regulations.
• To assist in facilitating the maintenance of the corporate governance framework and ensure ongoing conformity with the applicable Bursa Malaysia Listing Requirements with regard to corporate governance.
• To act as a Group resource, participating in audit assignments as required in any location where the operating companies operate.
• To assist in special projects or assignments as may be assigned from time to time.

Job Requirements

• Bachelor's Degree in Accounting/Finance/Engineering or business-related field is preferred. Candidates with professional certifications such as CIA would have an added advantage.
• Minimum of 5 years internal audit experience is required, whilst experience in a public listed company in the manufacturing industry would have an added advantage.
• Good command of English, being able to think strategically and resourcefulness are also essential for this role.
• Willing to travel.