senior manager, internal audit

About the role

M K Land Holdings Berhad is seeking an experienced and driven Senior Manager to lead the Internal Audit & Risk Department. In this role, your job purpose is to ascertain effective and valuable contributions of the risk management, internal assurance & monitoring role, in order to provide independent, objective assurance and consulting activities designed to add value and improve the Group's operations (effectiveness of risk management process and corporate governance).

Key responsibilities

1. Develop and implement a comprehensive internal audit plan to evaluate the effectiveness of the company's internal controls, risk management, and governance processes
2. Conduct risk assessments and implement mitigation strategies to proactively identify and address potential risks
3. Oversee the execution of internal audits, providing objective assessments and recommendations to management
4. Collaborate with department heads to address ...