Audit Manager (Cahya Mata Sarawak Management Services Sdn Bhd, Kuching)

Cahya Mata Sarawak Berhad; Malaysia; Sur place; MYR 60 000 - 100 000; Plein temps

Résumé du poste

An established industry player is seeking a skilled Internal Auditor to enhance business profitability through effective risk management and controls. In this pivotal role, you will lead a team of auditors, conduct comprehensive audits, and provide insightful recommendations to drive operational excellence. This position offers a unique opportunity for professional growth, including potential rotation into line operations for candidates with managerial talent. Join a dynamic team where your expertise will contribute significantly to the organization’s success and enjoy a collaborative work environment that values innovation and continuous improvement.

Qualifications

• Recognised degree in Accounting, Finance, Engineering, or MBA required.
• 5 years experience in internal audit or public accounting firms preferred.

Responsabilités

• Support management in managing business risks and controls.
• Conduct audits and prepare reports with value-added recommendations.
• Lead audit teams and assist in risk assessments and planning.

Connaissances

Critical thinking skills

Interpersonal skills

Problem-solving skills

Communication skills

Report writing

Leadership

Risk assessment

Business process analysis

Formation

University Degree in Accounting

University Degree in Finance

University Degree in Engineering

MBA or equivalent

Outils

MS Word

Excel

PowerPoint

Google Suite

Audit management software

Description du poste

Responsibilities

• To provide support to Management in managing business risks & maintain cost-effective controls across the Group;
• To conduct financial, compliance & operational audits across CMSB Group;
• Lead a team of auditors in carrying out audit assignments and prepare Internal Audit reports to provide value-added recommendations to achieve the right balance between risks & controls which will contribute to improved business profitability;
• To assist Group Internal Auditor in carrying out risk/control assessments and preparation of risk-based Annual Audit Plans;
• To assist Group Internal Auditor in the planning and preparation of internal/external quality assurance programmes;
• To assist Group Internal Auditor in resource planning and IA staff development/training needs;
• Plan and ensure Internal Audit Division’s Business Continuity Program / Disaster Recovery Plan is in place;
• Any other reporting and approved assignments by Group Internal Auditor;
• Successful candidates with high potential or managerial talent may be rotated to line operations after 3-4 years stint as part of the management development plan.

Requirements

• Recognised University Degree in Accounting, Finance, Engineering, Quantity Surveying, IT, MBA or equivalent;
• Preferably a member of IIA, CPA, ACCA, MIA, CIMA, BEM, BQSM, ISACA or other recognised professional bodies;
• Preferably a holder of CIA, CRMA, or CISA;
• Relevant experience (5 years in the internal audit function of a listed entity or public accounting firms, preferably in a ‘Big 4’ firm and/or line experience in financial or operations management);
• Candidates with at least 2 years of managerial experience or candidates who are in the Senior Internal Audit Executive for at least 5 years;
• Ability to lead an audit team including planning assignment, resources and execution & staff development;
• Experience with risk assessment, business process analysis & proven capability to evaluate the adequacy of risk management & internal controls;
• Critical thinking skills, organised, good interpersonal, problem-solving & communication skills including strong report writing abilities with strong command of written and spoken English;
• Proficient with MS Word, Excel, Powerpoint, Google Suite and some knowledge of audit management software.

Interested applicants are invited to submit a complete resume with supporting documents, current and expected salary, contact number and enclose a recent passport-sized photograph to:

Human Capital Planning Unit (Group HR Department)
Cahya Mata Sarawak Management Services Sdn Bhd
T: [phone] / F: [phone]
E: [e-mail]

Closing Date: 29 March 2022

All applications will be treated with strict confidence. Only short-listed candidates shall be notified. Remuneration package for the successful candidate shall commensurate with qualifications and experience.