Internal Audit Manager

Cahya Mata

📍 Kuching, Sarawak, Malaysia

Full-time Other-General

Job Description

Multiple positions are listed below for application. Explore the available roles and apply with us.

General Key Responsibilities:

  • Lead and oversee risk-based audits, reviews and special assignments in accordance with internal standards, policies and professional guidelines
  • Review and evaluate processes, controls and operations to identify risks, control gaps and areas for improvement
  • Perform and supervise audit procedures, analysis and evidence gathering to support audit conclusions
  • Identify and recommend improvements to strengthen controls, governance and operational effectiveness
  • Review, approve and finalise audit / investigation working papers and reports for Chief Internal Auditor and governance committees
  • Collaborate with internal stakeholders to support audit outcomes and remediation actions
  • Provide guidance, supervision and coaching to team members and carry out assigned duties

Jo...

Apply for this Position