Senior Manager/Manager, Internal Audit

Boustead Estates Agency Sdn Bhd; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Boustead Estates Agency Sdn Bhd is seeking an Internal Audit Manager to lead planning, execution and reporting of the annual Audit Plan. The role requires strong audit leadership, excellent communication, and rigorous review of findings.

The ideal candidate holds a Bachelor’s in Finance/Accounting, CIA or similar certification, with 7–9 years of audit experience including 3 years in management. Travel to across Peninsular Malaysia, Sabah and Sarawak is required.

Qualifications

• Bachelor’s Degree in Finance, Accounting or a related field.
• Certified Internal Auditor (CIA), MIA member or professional certifications such as ACCA/CPA/ICAEW would be an added advantage.
• Strong understanding of internal controls, governance and ERM frameworks.
• Excellent report-writing and presentation skills.
• Willingness to travel across Peninsular Malaysia, Sabah and Sarawak.

Responsibilities

• Assist in the preparation of the Audit Plan and obtain Audit Committee approval.
• Coordinate and manage execution of the Audit Plan.
• Plan and monitor audit assignments and review audit findings with auditee prior to Exit Meeting.
• Review audit findings and supervise Team Leader deliverables.
• Ensure timely audit reports and quality audit papers for CIA review.
• Support continuous learning and knowledge sharing within the team.

Skills

Audit planning

Team leadership

Communication

Analytical thinking

Education

Bachelor's degree in Finance/Accounting

Tools

Microsoft Excel

Job description

Assist in the preparation of the annual Audit Plan prior to submission to the Audit Committee for approval.

Coordinate and manage the execution of the Audit Plan to ensure accurate completion of the plan.

Plan and monitor the execution of audit assignments based on the Audit Plan approved by the Audit Committee.

Perform auditing functions in accordance with the Audit Charter.

Review the Audit Findings provided by the Team Leader and be involved in the deliberation on the Audit Findings with the auditee before the Exit Meeting is held with the Management Committee after completion of field audit.

Review the audit work performed by Team Leader for completion and accuracy.

Participate in the audit entry/ exit meeting with auditee.

Manage the timeliness of the audit report.

Closely monitor and report the status and progress of the audit tasks on a regular basis to CIA.

Review the draft reports for before submission to CIA for final review within the timeline set.

Responsible for the verification and monitoring of quality audit reports and audit working papers by the audit team for the purpose of reference after the completion of an audit.

Supervise the work of the Team Leader in monitoring the open issues/ outstanding findings until fully resolved.

Responsible for managing, supervising and monitoring the performance and delivery of work of the audit team throughout the audit cycle.

Perform post-mortem with the audit team after completion of each task and propose remedial actions (if any shortcomings are noted).

Coordinate the “sharing session” for continuous learning process and enhance the knowledge and development of the team.

Assist in managing the administrative matters of the Internal Audit Department.

Perform any other duties and functions as instructed by the Audit Committee or Management Committee.

Requirements:-

Bachelor’s Degree in Finance, Accounting or a related field.

Certified Internal Auditor (CIA), Member of the Malaysian Institute of Accountants (MIA), and/or professional certifications such as ACCA, CPA Australia, ICAEW or CA would be an added advantage.

Minimum of 7 to 9 years of audit experience, including at least 3 years of experience in a managerial position.

Candidates with experience in the plantation industry would be an added advantage.

Strong understanding of general computer controls, data analytics, basic system infrastructure and risk assessment.

Good knowledge of internal control best practices, corporate governance structures and Enterprise Risk Management (ERM) frameworks.

Effective verbal and written communication skills in both English and Bahasa Malaysia.

Positive attitude and pleasant personality.

Strong analytical and critical thinking skills.

Excellent interpersonal and communication skills, including good presentation and report-writing skills.

Meticulous and attentive to detail.

Excellent problem-solving skills.

Ability to work effectively in a team.

Naturally inquisitive with strong curiosity and willingness to learn.

Strong persuasive and influencing skills.

Strategic thinker with a global mindset.

Proficient in Microsoft Office applications, particularly Microsoft Excel.

Ability to work under pressure and meet tight deadlines.

Willingness to travel for outstation assignments across Peninsular Malaysia, Sabah, and Sarawak.

Fit to work and has a good attendance record.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Agriculture, Forestry & Fishing More than 10,000 employees

BPlant is one of the most experienced and established upstream oil palm plantation companies in Malaysia and one of Malaysia's oldest and largest diversified conglomerates. We have over 100 years of plantation industry experience and over 50 years of oil palm plantation estate management experience.

BPlant is one of the most experienced and established upstream oil palm plantation companies in Malaysia and one of Malaysia's oldest and largest diversified conglomerates. We have over 100 years of plantation industry experience and over 50 years of oil palm plantation estate management experience.

What can I earn as an Internal Audit Manager