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Jobs in Malaysia   »   Jobs in Sarawak   »   Accounting / Auditing Job   »   Internal Audit Manager
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Internal Audit Manager

Shin Yang Corporation Sdn Bhd

Shin Yang Corporation Sdn Bhd company logo

JOB DESCRIPTION

  • Examine and evaluate the adequacy and effectiveness of the internal control system of the Group’s management system and the quality of performance in carrying out the assigned responsibilities.
  • Evaluate the reliability and integrity of financial and operation information.
    Perform thorough auditing, finding and recommendations to improve the effectiveness of risk management, control and governance processes to enhance the business performance.
  • Determine internal audit scope and develop annual plans in auditing the reliability and integrity of financial and operating information.
  • To help the Company to accomplish its objectives and goals by bringing in a systematic and disciplined approach with aims to evaluate and improve the effectiveness of risk management, internal control and corporate governance processes.
  • Review the means of safeguarding assets and verifying the existence of such assets accurately.
  • Review business activities and projects to ascertain whether the performance results are consistent with established targets and goals and are carried out as planned.
  • Coach and train the internal auditors into a high competent professional team.
  • Conduct special investigations on subjects and areas of which such investigations to be conducted promptly.

 

REQUIREMENTS

  • Candidates with CIA, CFE, CRMA, CMA qualification or higher.
  • Accreditation with the Institute of Internal Auditors.
  • Good leadership and ability to coach the team professionally.
  • At least five (5) years of experience at senior position in an audit firm.

Perks & Benefits

  • Central location
  • Medical insurance
  • Personal development opportunities

Job Location
515, Jalan Datuk Edward Jeli, 98000 Miri, Sarawak
Click to view the location on Google maps

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