“Internal Audit Senior Manager” is required for an International shipping company located in Malaysia
Job location: Malaysia
* Responsibilities:
-Lead, support and manage the Internal Audit department in the execution of the key areas of responsibility.
. Internal Audit Representative to Functional areas of accountability, manage across multiple audits.
. Participate in the Annual Audit Plan and related risk assessment activities.
. Build relationships with key members of management.
. Reasonable proficiency in applying information systems audit principles, skills and techniques in directing computer applications, information systems technology of varying complexity utilized by the company
.Direct the work of field audit teams and provide performance evaluations.
. Be a mentor and guide to audit team. Provide thought leadership at various levels within the IA team.
. Perform the Level 2 review of audit workpapers to ensure audit work papers are in accordance with the Internal Audit Manual and support the findings and recommendations to management.
. Participate in developing audit programs and provide guidance to the audit team in the audit design, implementation and close out of audits including management recommendations and reports.
. Evaluate internal controls, interpret field audit results, and determine root cause(s) for issues.
. Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered. Performed all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors.
. Participate in a variety of special projects and assist in special assignment upon request.
Qualifications:
-Bachelor’s degree in Accounting/ Finance.
-Professional certification (CA, ACCA, CPA, CIA, CMA, CISA, and CFE) and/or MBA is essential, either pursuing or completed
-Ability to travel 40% (domestic and international).
. Excellent communication skill with proficiency in English.
. Six Sigma certification holder (Green belt or Yellow Belt) will be preferred.
. Experience in Trading and Manufacturing industries.
. Minimum 8-10 years relevant audit experience Big4 and / or large MNC internal auditing and an understanding of auditing techniques.
. Supervisory experience in leading a team of around 3-4 auditors/team members.
. At least 3 years in a Managerial role is mandatory.
Interested candidates kindly send me your CV on Edward.ayoub@topbusiness-hr.com, mentioned the position in the subject line.
