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Jobs in Malaysia   »   Jobs in Cyberjaya   »   Business Management / Project / Planning jobs   »   Manager, Internal Audit

Manager, Internal Audit

Cyberjaya, Selangor, MY
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JOB PURPOSE

Lead and manage the implementation of internal audit exercise as per annual audit plan for specific business division / projects ensuring coverage of major business risk

 

DUTIES AND RESPONSIBILITIES

Manage the implementation of audit plans for specific business areas and projects, ensuring coverage of major business risk

  1. Undertake major lead role in internal audit assignment.
  2. Assist team members in resolving field work issues which include client relationship management, analysis methodology, risk management issues, technical issues, etc.
  3. To assist Corporate Assurance review or any other exercise as determined by Head of ACA.

 

Apply the principle of strategy in the development and implementation of audit review strategies to add value to the business

  1. To conduct high level risk assessment based on the strategic documents and business plans for high risk areas.
  2. To prepare the audit planning memorandum highlighting the specific objective and scope of audits

 

Ensure quality audit execution and reporting process

  1. Development of standard audit programs for audit assignments.
  2. Conducts risk assessments and identifies controls in place to mitigate identified risks
  3. Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
  4. Analyses and concludes on effectiveness and efficiency of control environment.
  5. Identifies control gaps and opportunities for improvement
  6. Liaise with internal clients (including management level of the group) to clarify business and operational issues and provide recommendations for improvements.

 

Ensure quality reporting

  1. Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards
  2. Prepare a quality audit reports with minimum corrections.

 

Meeting the audit turnaround time - To conduct an audit and prepare audit reports based on turnaround targets.

Training and guidance to auditors - Provide on the job training and guidance to auditors on the field and plan for formal development of human capital

 

REQUIREMENTS

QUALIFICATIONS

  1. Bachelor Degree preferably in Accounting or Finance or any other related fields and/or professional qualification such as CIA or CISA would be an added advantage
  2. More than 8 years relevant working experience with approximately 3 years in supervisory role with proven track record in team leadership, multi-tasking and meeting objectives and targets

 

COMPETENCIES

Soft Skills

  1. Strategic Thinking
  2. Organising for Achievement
  3. Communication
  4. Interpersonal Style
  5. Values/Organisational Commitment
  6. Continuous Learning and Improvement
  7. Internal and External Customer Focus
  8. Interpersonal Skills                                                                                                                                                                                                                                                  

Technical / Functional Skills

  1. Process analysis
  2. Risk management
  3. Business expertise
  4. Industry expertise
  5. Financial / performance analysis

 

 

 PERKS & BENEFIT

  1. Fixed Allowance for managerial level (petrol & car allowances)
  2. Flex-time, Flex-place, Flex-benefit
  3. Casual dress code
  4. Medical coverage
  5. Dental & Optical
  6. Annual leave
  7. Free parking

Job Location
Cyberjaya, 63000 Selangor, Malaysia
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Company Overview

MDEC has driven significant digital transformation and adoption across the public and private sectors in Malaysia since our establishment in 1996. As the world moves rapidly into the Fourth Industrial Revolution (IR4.0), MDEC is ready and fully focused on leading Malaysia’s Digital Economy forward by accelerating:

Formulation of policies and coordination of agencies to enable success
Development of futureproof workforce to grow the Digital Economy ecosystem


Creation of global champions to increase contribution from the Digital Economy to GDP
MDEC will leverage our proven track record, industry credibility and experienced leadership to connect, catalyse and commercialise digital initiatives to advance a thriving and sustainable Digital Economy for the country, with diversity and inclusivity at its core.

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Company Summary
Malaysia Digital Economy Corporation (MDEC)
www.mdec.my
201-500 employees
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