Manager, Digital and Technology Audit

RGE; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

RGE in Malaysia invites you to join a dynamic audit team to strengthen financial and operational controls. The role involves leading audits, coordinating with finance, safety, and IT professionals, and delivering clear, rigorous reports.

The successful candidate will develop audit procedures, evaluate findings with senior management, and ensure compliance with regulatory standards while guiding a team toward continuous improvement.

Responsibilities

• Audit overall business processes for compliance with policies and standards.
• Review financial transactions and statements for accuracy.
• Prepare audit reports for external auditors and regulators.
• Plan, prioritize and manage audit projects with minimal disruption to day-to-day operations.
• Coordinate with cross-functional experts (finance, safety, IT, etc.).
• Develop and revise audit procedures to ensure rigor and consistency.
• Evaluate findings and recommend improvements to senior management.
• Coordinate with external auditors to ensure access and service quality.
• Lead and develop a team of audit professionals to high standards.

Job description

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Responsibilities:

You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:

• Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity)
• Review financial transaction through verification and inspection of financial statements, transactions, reports, and policies.
• Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.
• Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
• Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
• Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.
• Evaluate audit findings; prepare audit reports and make recommendations to senior management for improving the organization’s financial, operational, and managerial processes and systems.
• Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service.
• Lead, direct, evaluate, and develop a team of audit professionals to ensure audit activities are conducted to high standards of accuracy, rigor, and credibility and according to regulations and industry standards.

Disclaimer:

Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.

Thank you for considering a career with RGE.

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