Manager - Internal Audit | 1052

Lion Group
Malaysia - Kuala Lumpur
Competitive salary
17 Jul 2019
18 Jul 2019
Job role
Audit, Internal audit
  • Perform independent assessment of the adequacy of the Group's internal control system and provide assurance on the effectiveness of the Risks, Control & Governance processes.
  • Undertake audit planning & fieldwork and ensure well documented work papers to support the audit conclusion & results.
  • Review operating management processes to identify major risks and their mitigating controls via risk assessment tools such as Risk Management & Internal Control Self-Assessment Questionnaire, Corporate Risk Scorecard, trend analysis etc.
  • Recommend appropriate controls or value-added measures to address the root cause of the control issues or to improve the operational efficiency.
  • Prepare audit report and perform follow-up review to monitor the implementation of the control/ process improvement or corrective action plans.
  • Assist in the planning and performing of monthly audit activities including special investigation, due diligence and forensic audit at the request of Audit Committees and senior management.

  • Candidate must possess at least a Bachelor's Degree or Professional Degree in Accounting/ Finance/ Business Management or equivalent.
  • Preferably a Member of Institute of Internal Auditors Malaysia (IIAM), Malaysian Institute of Accountants (MIA) or Association of Chartered Certified Accountants (ACCA).
  • Well versed with Bursa Listing requirement, guidelines of Securities Commission and the Malaysian Code of Corporate Governance.
  • Minimum 7 - 8 years of internal audit working experience in an established and diversified business organisation.
  • Inquisitive with good communication and interpersonal skills.

COMPANY SNAPSHOT Average Processing Time What does this mean?

This is the average time (based on historical data) this company takes to make initial evaluations and process applications."> 11 Days

Registration No. 181283-W

Industry Heavy Industrial/Machinery/Equipment

Company Size More than 5000 Employees

Working Hours Regular hours, Mondays - Fridays

Dress Code Formal (e.g. Shirts + Ties)

Benefits Medical, Miscellaneous allowance, Parking

Spoken Language English

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