Senior Internal Audit Manager: Risk & Controls Leader

East Coast Economic Region Development Council; Putrajaya; Sur place; MYR 180 000 - 240 000; Plein temps

Résumé du poste

East Coast Economic Region Development Council (ECERDC) in Putrajaya seeks an experienced Internal Audit Manager to lead annual audit planning, execute audit programs, and oversee the preparation and issuance of audit reports to Management. The role includes coordinating corrective actions and maintaining audit files, while supporting the Audit Committee with papers and meeting logistics.

The ideal candidate holds a bachelor’s degree in accounting or commerce, professional internal audit

Qualifications

• Bachelor’s degree in accounting or commerce or relevant qualification from a recognized University.
• Possess Internal Auditor Certifications is an added advantage.
• A minimum six (6) years of working experience in accounting / internal auditing or relevant field at the managerial level.
• Audit experience in well-established professional services firms will be an added advantage.
• Excellent writing skills and verbal communication in Bahasa Melayu and English.

Responsabilités

• On an annual basis, prepare Annual Audit Plans and analyse corporate information to propose risk-based auditable entities.
• Lead the execution of audit programs assigned on a timely basis.
• Lead the preparation of detailed audit approach and plan for each audit programmed assigned.
• Lead and coordinate to identify issues and develop corrective actions with value-added recommendations.
• Lead the preparation and issuance of Audit reports and communicate audit results to Management.
• Monitor Audit Corrective Actions to ensure timely closure and accountability by auditees.
• Maintain Audit Files in physical and/or digital form.
• Assist Head of Internal Audit to support Audit Committee with papers, AC packs, meeting venues and MoM drafting.

Connaissances

Bachelor's degree

Internal Auditor Certification

Leadership

English proficiency

Bahasa Melayu proficiency

Analytical mind

Risk sensing

Deadline management

People management

Formation

Bachelor’s degree in accounting / commerce

Internal Auditor Certification

Description du poste

East Coast Economic Region Development Council (ECERDC) in Putrajaya seeks an experienced Internal Audit Manager to lead annual audit planning, execute audit programs, and oversee the preparation and issuance of audit reports to Management. The role includes coordinating corrective actions and maintaining audit files, while supporting the Audit Committee with papers and meeting logistics.

The ideal candidate holds a bachelor’s degree in accounting or commerce, professional internal audit