Company Information:
A manufacturing company based in Klang is looking for an Internal Audit Manager role with experience in KLSE experience.
Key Responsibility
Internal Audit Oversight
Develop and implement an effective internal audit plan to assess the company’s risk management, internal controls, and governance processes.
Lead and manage internal audits of financial, operational, and compliance processes to ensure accuracy, efficiency, and alignment with corporate objectives.
Identify areas of improvement within internal controls and provide recommendations for mitig
KLSE Listing Compliance:
Ensure the company complies with the regulatory requirements set forth by Bursa Malaysia (KLSE) for listing and ongoing compliance.
Review and assess the company’s internal control framework to ensure it meets the listing requirements for corporate governance, risk management, and financial reporting.
Ensure adherence to Bursa Malaysia's Corporate Governance Guidelines, Listing Requirements, and other related regulatory frameworks.
Risk Management:
Evaluate the company’s risk management processes and assist in identifying potential areas of business risk.
Provide recommendations to mitigate risks and support management in maintaining a proactive approach toward managing risks.
Key Requirements:
Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent will be an added advantage
Minimum 5-7 years of experience in internal auditing, with at least 2-3 years in a managerial role. o
Strong understanding of the Malaysian regulatory environment, especially the Listing Requirements of Bursa Malaysia (KLSE).
Experience in working with listed companies or in preparing for an IPO is highly desirable.
Knowledge of the ESG reporting
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