Manager Internal Audit

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Location: Malaysia
Job type: Permanent
Aircraft type:
Contact:
Sector: Finance & Accountancy
Job Role:

Job Title

Manager Internal Audit

Reports To

Senior Manager Internal Audit

Division

Executive Counsel

Department

EC - Internal Audit

Role Purpose

* Support Senior Manager in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in the Group.

Key Accountability

* Plan audit engagement to cover adequacy of design of controls and their effectiveness, including identification of improvement opportunities arising from audit engagements performed, manage audit work assigned by Senior Manager to achieve the Annual Audit Plan and manage Internal Audit Team activities to ensure the deliverable are completed timely and within budget

* Identifies control gaps and opportunities for improvement, develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel, control owner and maangement, review and finalise the draft report after audit work and manage the follow up process to ensure timely dispatch of audit reports to management and obtaining reply on the implementation status of recommendations

* Report progressively on the status of audit engagement, ensuring audit findings and reports are objective, thorough, relevant, clear and completed and deliver audit reports within agreed time frame

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* Accountable to preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc

* Ensure proper follow up on the items discussed in meetings

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* Implement performance goals for the Internal Audit Team and monitor the performance through execution of KPIs to Maintain a high level of knowledge of the processes, systems, and controls within the Group; and promote sharing of leading practices across the organisation

Qualification & Working Experience

* Degree in Accounting, Business, Information Systems, Auditing or related disciplines with minimum 8 - 10 years working experience in field related to internal audit function OR

* Master in Professional qualifications such as CIA, MIA, CISA, etc with minimum 3 - 4 years working experience

Skills & Knowledge

* Demonstrate strong ability in value add to the Group with strong track record in generating

* Thorough understanding and familiarity with IA concept and practice

* Possess IT knowledge and familiar with leading IT practices

* Good level of technical expertise in IT General Controls and IT Applications Controls

* Big picture thinking that would be able to provide effective recommendations that bring long term benefits to Board & Management

* Strong problem solving, persuasive, influencing and interpersonal skill in getting buy-in from management.

* Ability to communicate control issues to the management/control owners

* Possess advance knowledge of the aviation industry with a focus on key risk areas

Key Challenges

* Audit turnaround

* Timely issuance of internal audit reports

* Internal Customer Satisfaction
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