Senior Internal Audit Lead | Group Risk & Controls

Boustead

Selangor

On-site

MYR 120,000 - 180,000

Full time

7 days ago

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Job summary

Boustead is seeking a Senior Executive / Assistant Manager for the Group Internal Audit function in Malaysia. The role supports the implementation of audit plans across the business division, taking on team leader or member duties to drive end-to-end audits and ensure objectives are met.

You will assess risk management, control and governance processes, prepare and review audit reports, and guide junior staff.

Qualifications

Bachelor's Degree in Accounting or Finance and/or relevant professional qualification.
Minimum 4 years of relevant experience in internal audit, with experience in leading an audit team.
Good understanding of internal controls, risk concepts and audit methodology in line with IPPF Standards.
Exposure to project management, process analysis, risk management and/or analytical skills.
Good communication and interpersonal skills.
Good command of Bahasa Malaysia and English, both spoken and written (audit report writing).
Has hands-on IT control skills with proficiency in Microsoft Office.
Possess own transport and able to travel outstation regularly.

Responsibilities

Undertake team leader and / or team member role in end-to-end audit process of planning, executing and completing the relevant audit assignments.
Assess the risk management, control and governance processes in the identified areas and scope of audit.
Prepare reports and / or review team members' reports on audit findings and recommendations.
Supervise, guide and assist team members in resolving field work issues including client-relationship management and risk issues.
Provide on-the-job training, guidance and support to team members.
Liaise with internal clients to clarify business and operational issues and provide recommendations for improvements.