Senior, Internal Auditor - Internal Audit & Integrity
Kuala Lumpur • Business • PermanentSenior, Internal Auditor is responsible to assist the Head, Internal Audit Department to execute MRANTI’s strategic risk-based internal audit plan in line with the internal audit charter, internal audit framework, and professional standards for internal auditing issued by the Institute of Internal Auditors. The role plays a critical responsibility in ensuring the effectiveness and efficiency of MRANTI’s internal control and risk management processes.
Job Requirements
- A Bachelor’s degree in Accounting, Finance or a related field.
- Recognised accounting/auditing qualifications and certification is an added advantage, i.e. CIA, C.A.(M).
- A minimum of 4 years working experience in internal auditing, risk management and other relevant areas.
- Proficiency in MS Office applications.
- Proficient in both Bahasa Malaysia and English (Written and Spoken)
- Demonstrates strong interpersonal and communication skills.
Responsibilities
- Execute internal audit plan to ensure the adequacy and effectiveness of MRANTI’s risk management, control, and governance processes.
- Perform root cause analysis and provide value add recommendations/improvements for the processes within the business.
- Compile audit findings, recommendations, and action plans to be reviewed by the Internal Audit, Senior Manager.
- Participate in the handshake meetings between divisions to assure agreements on cross-functional corrective actions.
- Provide updates to the Internal Audit, Senior Manager and perform a continuous review of the company’s businesses, risks, programs, systems, and controls.
- Prompt follow-up on engagement findings and corrective actions; report to Internal Audit, Senior Manager on any corrective actions that were not effectively implemented.
- Provide guidance and support to other team members on audit engagements.
- Ensuring principles of integrity, objectivity, confidentiality, and competency are applied and affirmed.
- Perform ad hoc tasks and investigations, including special reviews as required by the Senior Manager and Director of Internal Audit and Integrity.
- Stay informed of the latest industry trends, regulations, and best practices related to internal audit, risk management, and governance.
- Collaborate with stakeholders (when necessary), ensuring smooth coordination and cooperation during audits.
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