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Internal Audit Manager

役職名: Internal Audit Manager
勤務地: Miri
職種: サービス
給与: MYR 96,000 - 120,000 (Annual)
求人番号: PR/158316
担当者: Joyce Foong
お問い合わせ先: joyce.foong@jac-recruitment.com
求人情報掲載日: 2024/11/28 14:18
勤務形態: オフィス勤務

JOB RESPONSIBILITIES

  • Develop and define audit plans: Lead thorough planning efforts, establish clear scope, objectives, and allocate resources, including team assignments and budgeting.

  • Guide pre-engagement procedures: Oversee and refine audit procedures to ensure they are relevant and adaptable for each engagement.

  • Review and endorse audit findings: Ensure quality by reviewing reports and examining working papers as necessary.

  • Cultivate team growth: Identify training needs and build a skilled, empowered team.

  • Engage with stakeholders: Foster collaborative relationships to build trust and alignment across engagements.

 

JOB REQUIREMENT

  • Technical Skills: Corporate Governance, Internal Audit Planning & Execution, Global Internal Audit Standards, Risk Management and Fraud Detection Strategic & Innovation 

  • Skills: Business Innovation & Improvement and Resource Management 

  • 5+ years of Experience in any field

 

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