Group Audit cum Risk Assessment Manager
- Recruiter
- Eternal International Group
- Location
- Malaysia - Kuala Lumpur
- Salary
- Competitive salary
- Posted
- 15 Jul 2019
- Closes
- 16 Jul 2019
- Ref
- 5d2c556ce4b0e7d9760e02a4
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
Responsibilities:
- Develop and review internal audit and risk management policies and governance and guides the group business teams in their application and operations.
- Leads and perform audit activities and ensured that the scope include reviews to appraise the operating's internal controls systems and compliance with policies, procedures, corporate governance as well as to identify causes of any uneconomic and inefficient practices by using the applicable audit methodology.
- Responsible in providing comprehensive audit and risk assessment report and recommend appropriate control measures based on the seriousness of risk/ issues identified and capability in monitor managements responses and progress of implantation.
- Ensure the audit works are carried out in accordance to International Standards for the Professional Practice of Internal Auditing and the Internal Audit Institute's Code of Ethics.
- Perform in audit and due diligence assignments in various phases from planning, fieldwork, reporting and follow up so to meet its specified timeline.
- Provides risk advisory and mitigation strategies in new products or new business ventures.
- Continuously review the company's operating system and implement improvements to the existing system.
- Maintaining all risk related documents in a professional manner and control on line and printed publication and release of documents for internal and external usage.
- Responsible for coaching and training subordinates to acquire audit skills and improve performance.
- Undertake other duties and responsibility as directed by Group Internal Audit and Risk Assessment (e.g. fraud Investigation etc)
- Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent professional qualifications: CPA, ACCA, CFA, CIA, CISA etc.
- Preferably Manager specialized in Finance - Audit/Taxation or equivalent.
- Minimum 8-10 years working experience in Internal Audit, Risk Management, Compliance and relevant with substantial knowledge of risk management practices, auditing standards and relevant regulations and guidelines applicable to companys.
- Strong communicator in both written and verbal, with an ability to influence and gain the respect of all level of management and teams from different companies within the Group.
- Confident and courageous to raise/escalate issues in a proactive, professional and timely manner.
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