Assistant Manager, Internal Audit

Federation of Investment Managers Malaysia; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Medical

Education support

Dental

Parking

Vision

Near to MRT station

Flexible working hours

Job summary

Federation of Investment Managers Malaysia (FIMM) seeks an Internal Audit Manager in Kuala Lumpur to lead and oversee internal audits in line with the annual plan. The role involves managing a team of auditors, planning fieldwork, and ensuring compliance with auditing standards.

You will identify risks, evaluate controls, draft issues, and maintain ongoing communication with auditees and the Head of Internal Audit. Investment management experience is a welcome asset.

Qualifications

• Degree in Accounting or relevant tertiary qualification.
• Minimum four (4) years related working experience in the internal audit.
• Investment Management experience is an advantage.

Responsibilities

• Plan and oversee internal audits according to the annual audit plan.
• Manage a team of auditors.
• Identify project risks and evaluate internal controls.
• Conduct audit fieldwork and draft audit issues and reports.
• Communicate findings with auditee and Head of Internal Audit for review.

Skills

Team management

Audit planning

Communication

Education

Degree in Accounting

Job description

Upholds and promotes the Internal Audit's Code of Ethics.

Adheres to the organization’s key policies, practices and procedures.

Maintain objectivity in appearance and fact.

ii. Audit Planning

Responsible for organizing and overseeing internal audits in accordance with the annual audit plan.

Managing a team of auditors.

iii. Conduct of Internal Audit Engagements

1. Planning and carrying out audit fieldwork, reporting and project management including:

Audit planning and developments of audit scopes;

Identifying project risks;

Identifying risks and evaluating internal controls;

Audit fieldwork;

Identification and discussion of audit issues with team members before submission to the Head of Internal Audit for review;

On-going communication with auditee within the auditable area throughout the audit process;

Ensuring work is conducted in compliance with the Internal Audit Manual (Internal Auditors Guidelines) & auditing standards;

Ensuring the audit documentation reflects appropriate business understanding, the audit strategy and evidence to support findings and recommendations; and

Drafting of audit issues and audit reports.

iv. Professional Development

Develop and maintain professional relationship within auditee.

Develop and maintain sector based knowledge.

Identify training needs with respect to auditing approaches, tools and techniques and remain current through an ongoing commitment to participation in learning and development.

Competent in communication, persuasion and collaboration and critical thinking in order to deliver internal audit engagement and drive improvement and innovation in an organization.

Reqirements:

Degree in Accounting or relevant tertiary qualification.

Minimum four (4) years related working experience in the internal audit

Investment Management experience is an advantage.

The Federation of Investment Managers Malaysia (FIMM) was recognised by the Securities Commission (SC) Malaysia as a self-regulatory organisation (SRO) via a gazette order on 20 January 2011. This empowered FIMM to regulate its own members. As a Self-Regulatory Organisation, the Federation of Investment Managers Malaysia (FIMM) plays a key role in the development of unit trust industry and actively engages our members to adopt best practices for investor protection. We are seeking passionate, ambitious, highly capable professionals with a drive for excellence to join us for a challenging career.

The Federation of Investment Managers Malaysia (FIMM) was recognised by the Securities Commission (SC) Malaysia as a self-regulatory organisation (SRO) via a gazette order on 20 January 2011. This empowered FIMM to regulate its own members. As a Self-Regulatory Organisation, the Federation of Investment Managers Malaysia (FIMM) plays a key role in the development of unit trust industry and actively engages our members to adopt best practices for investor protection. We are seeking passionate, ambitious, highly capable professionals with a drive for excellence to join us for a challenging career.

Perks and benefits Medical Education support Dental Parking Vision Near to MRT station, flexible working hours

What can I earn as an Internal Audit Manager