Internal Audit Manager

Job Title: Internal Audit Manager
Contract Type: Permanent
Location: Selangor
Salary: RM Attractive
Contact Name: Christine Ow Yong
Contact Email:
Job Published: June 04, 2019 18:33

Job Description

About our client

Our client is a leading fast growing multi-national healthcare provider.


About the role

You will be report to the Corporate Affair Director and under the guidance of experienced top management.


Your responsibilities

  • Identifies and evaluates organisation risk areas and devises the annual audit plan.

  • Leads and perform internal audit procedures including internal controls review, risk management review, investigations using the applicable audit methodology.

  • Assess business risk and evaluate the effectiveness and adequacy of the internal control systems within the organization.

  • Identifies and documents audit issues.

  • Prepare audit reports and presentations on audit finding and recommendations to Management.

  • Continuously review the company’s operating system and implement improvements to the existing system.


You will have

  • Possess degree in Accountancy, Finance or equivalent professional qualifications, i.e.: CPA, ACCA, CFA, CIA, CISA etc.

  • Minimum 10 years audit experience in any industry. Experience in healthcare would be an added advantage.

  • Have a good understanding of internal controls, corporate governance and risk assessment.

  • Knowledge in audit standards, regulatory requirements and guidelines.

  • Ability to work independently with minimum supervision.

  • Self-motivated, pro-active with strong analytical skills.

  • Excellent interpersonal and presentation skills.