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This job is for an Internal Audit Manager overseeing audits, risk management, and process improvements. You might like this job because it involves monitoring compliance, communicating findings to senior management, and collaborating with different departments to drive changes. Apply Now!
Undisclosed
Malaysia, Kuala Lumpur
Full-Time
few days ago
Job Description
Manager – Internal Audit (Audit and Risk Management)
Job Overview
An Internal Audit Manager is responsible for overseeing internal audit processes within an organization. They ensure compliance with regulations, assess risk, and identify areas for improvement in internal controls and processes. This role involves conducting audits, analysing findings and making recommendations to enhance operational efficiency and mitigate risk. Additionally, internal audit manager often communicate findings to senior management and collaborate with other departments to implement necessary changes.
Key Responsibilities
Leading Audit Activities – Planning, executing and supervising internal audit projects to evaluate the effectiveness of internal controls, risk management practices and compliance with policies and regulations.
Risk assessment – Identifying and assessing risks within the organisation’s operation and processes to prioritise audit activities and develop appropriate audit plans.
Compliance monitoring – Ensure compliance with relevant laws, regulations, and industry standards by conducting audits and reviewing processes and procedures.
Process Improvement – Recommending improvements to internal controls, policies and procedures to enhance operational efficiency, reduce risk and achieve organisational objectives.
Communication – Communicating audit findings, recommendations and insights to senior management, audit committees, and relevant stakeholders in a clear and concise manner. Stakeholder Engagement – Collaborating with various departments and stakeholders to understand business processes, address concerns and facilitate the implementation of audits. Continuous Monitoring – Monitoring and tracking the implementation of audit recommendations and following up on audit findings to ensure compliance and improvement over time.
Ethical Standards – Upholding professional and ethical standards in conducting audits, maintaining independence and safeguarding confidential information.
Skills and Experiences
- Bachelor’s degree in accounting, finance + 2 years of internal audit experience
- Professional Certification (Certified Internal Auditors)
Job Requirements
Company Benefits
Friendly Work Environment.
We commit to a friendly and professional work environment
Medical Benefits
We provide medical coverage for our staffs.
Career Growth.
We support the growth of our employees by offering them opportunities.
Additional Info
Company Activity
Last active - few hours ago
Experience Level
0 - 10 Years of Experience
Company Profile
Cyberjaya Education Group
Cyberjaya Education Group Berhad, is a public-listed company established in 2017, dedicated to shaping the leaders of tomorrow. Operating in Malaysia's first smart city, Cyberjaya, the University of Cyberjaya and Cyberjaya College Central are key components, along with Cyberjaya College Kuching and Kota Kinabalu, making the organisation a leading provider of Healthcare, Business, Psychology, Occupational Safety & Health and other vital programmes that impacts the nation's progress.
Source: cyberjaya.education