Senior Internal Audit Manager: Risk & Controls

IOI Group; Putrajaya; On-site; MYR 180,000 - 240,000; Full time

Benefits offered by this job

Medical

Education support

Dental

Parking

Optical

Comprehensive Insurance coverage

Job summary

IOI Corporation Berhad is seeking an experienced Internal Audit Manager to lead planning and execution of risk-based audits across operational, financial, and compliance areas. The role provides assurance on governance, risk management and internal controls, and offers consultancy on process improvements.

Ideal candidates have 8+ years in auditing, strong analytical and communication skills, and willingness to travel to palm oil mills.

Qualifications

• Degree/professional qualification in Accountancy, Finance, Business Studies or Economics and a member of a professional accountancy body or Institute of Internal Auditors
• Minimum 8 years of working experience in internal and/or external auditing (with at least 2 years as Assistant Manager)
• Candidate with experience in Plantation or Manufacturing is preferably
• Possess strong organizational skills, sound judgement and good critical thinking and analytical skills
• Results-driven and able to meet tight deadlines
• Willing to travel extensively i.e.: travelling to palm oil mills
• Good interpersonal and communication skills and excellent command of English and report writing.

Responsibilities

• Plan and execute risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee
• Provide assurance of the adequacy and effectiveness of governance, risk management and control processes
• Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems
• Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies
• Carry out special review, investigation and other ad hoc assignments, as and when requested by the management

Skills

Strong organizational skills

Judgement and analytical thinking

Interpersonal and communication skills

English proficiency and report writing

Education

Degree/professional qualification in Accountancy/Finance/Business/Economics

Job description

IOI Corporation Berhad is seeking an experienced Internal Audit Manager to lead planning and execution of risk-based audits across operational, financial, and compliance areas. The role provides assurance on governance, risk management and internal controls, and offers consultancy on process improvements.

Ideal candidates have 8+ years in auditing, strong analytical and communication skills, and willingness to travel to palm oil mills.