(A) Group Internal Audit Manager

Group Internal Audit

We grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career one where continuous learning and broad horizons are at your fingertips.

We are looking for a skilled Auditor. Location: Malaysia

The role is primarily to work within the Finance to monitor and evaluate how well risks are being managed, the business is being governed and internal processes are working. The successful candidate will help the management develop effective ICS (Internal Control Systems) and processes that will help highlight potential internal and external risks in performance and activities.

The role will help senior management to provide evidence to stakeholders that they are managing the business effectively by identifying financial risks, control risks as well as recording and reporting risk. Internal audit will also advise on how the management can improve systems, processes and work practices to ensure all the identified gaps can be minimized.

Key responsibilities:

-Creation and implementation of group policies on Company's Internal Controls including the assessment on how well the business is complying to rules and regulations and informing management whether any issues need addressing

-performing risk assessments on key business activities and using this information to guide what to cover in audits;

-undertaking fraud investigation as and when necessary;

-attending meetings with auditees to develop an understanding of business processes;

-providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions;

-preparing reports to highlight issues and problems and distributing the reports to the relevant people

Requirements:

-Solid experience and familiarity with Internal Audit functions and control processes.

-Have a college degree

-ACA or CIMA/ACCA Qualified

-Certified Internal Auditor and Certified Fraud Examiner

-Strong Analytical Skills and a good communicator

-Ability to work effectively on your own and as part of a team

-Wiling to travel intensively and work under pressure

-Exposure to complex process issues

-A good business sense & commercial acumen

-Strong ethical standards and high levels of integrity

-Flexible thinking and ability to adapt to change

-

• must have accounting background and solid experience in auditing,
• Must be willing to travel to all companies branches at different countries ie China, India, Singapore etc
• Must be Malaysia, open race, open gender (provide the female candidate is comfortable traveling alone)
• Report to CFO (at UK)