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Jobs in Malaysia   »   Jobs in Shah Alam   »   Accounting / Auditing jobs   »   Internal Audit Manager

Internal Audit Manager

Shah Alam

The Role

The candidate will independently set up and manage the Compliance team and provide strong and effective audit recommendations to the Head of Compliance/Board of Directors. The candidate will be able to research, study and plan audits in line with operational strategies, streamlining of processes and cost efficiency actions and deliver these results to support the Board of Director’s decision making processes. The role requires the monitoring and management of all compliance and corporate governance requirements.

Key Deliverables and Responsibilities

  • Establishing risk-based audit plans and programs, coordinating all compliance programs within the Company;
  • Execute and interpret audits results against defined audit objectives using risk-based audit methodology and tools;
  • Improve operational efficiency, effectiveness through identifying opportunities in risk mitigation;
  • Plan and execute the Enterprise risk management framework;
  • Conduct trainings on the use and execution of internal audit methodology and tools and provide coaching for team members in performing audit works;
  • Ensure the audit systems are effectively implemented in compliance with relevant laws, regulations, group and local policies and procedures;
  • Through the audits, provide the senior management and Board/Audit Committee of the company with independent assurance that the risk management systems/framework, internal controls and governance processes are effectively in place;
  • Plan and execute special reviews or investigations.

 Key Requirements

  • A Bachelor’s Degree in Finance, Accountancy or equivalent, Certified Internal Auditor;
  • Strong knowledge of Corporate Governance and Bursa Malaysia listing requirements and auditing standards;
  • Has at least 8 years’ experience in internal audit, risk management and fraud investigation;
  • Analytical in nature, keen communicator and clear and concise reporting skills;
  • Resourceful and independent worker, willing to travel when required;
  • Experienced in auditing system control and has good grasp of Microsoft Excel;
  • Professional and able to start up an Internal Audit Department as an independent contributor.

If you are a keen learner, resourceful, analytical and thrive in a dynamic working environment, we invite you to explore this opportunity with us. While the work may be challenging, we offer excellent career growth opportunities for the high performer who is committed, engaged and motivated. We invite the right candidates to apply or submit a full, comprehensive CV to

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Company Overview

Optic Marine provides total and integrated solutions for subsea cable installation and maintenance projects. The services we provide range from project management and consultancy, permits acquisition, marine agency and logistics consultancy, cable transfers, cable landing, land plant and outside plant construction. 

In an industry that is time-sensitive, Optic Marine delivers complete and seamless solutions, attributed by a strong technical team, certified cable jointers, an unparalled project management team and the right vessels, tools and equipment. We are equipped with our fleet of subsea cable installation vessels and barges, and are equipped with industry specific tools to meet the needs of each cable laying project.  We continue to prove our performance excellence through our exceptional track record with consistency, accuracy and cost-effective techniques perfected through years of experience in the submarine cable industry.

Our team has been involved in most Submarine Cable Projects in the Asia Pacific region and have worked alongside global telecommunications providers and government offices of countries spanning across the globe. 

At Optic Marine, we believe in identifying and harnessing the right individuals' strengths and expertise in building up a world class team of both operational and technical specialists to meet the demands of the marine engineering industry. We understand the importance of Human Capital and offer great career growth opportunities and rewards to our team and seek to continuously improve and steward organisational resources effectively.

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Company Summary
Optic Marine Group
101-200 employees
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