Internal Audit Manager (Alternate Saturday)

Job Title: Internal Audit Manager (Alternate Saturday)
Contract Type: Permanent
Location: Selangor
Salary: RM Attractive
Contact Name: Christine Ow Yong
Contact Email:
Job Published: March 05, 2020 11:30

Job Description

About our client

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


About the role

You will be responsible for the risk management and internal audit function. This position is newly created and report to the Chairman of the organization. You are required to work on alternate Saturday (half day). Normal workday is 7.5 hours only.


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.