Internal Audit Manager

Prepare and present annual internal audit schedules and comprehensive audit programs by reference to the risk management framework to the Internal Audit, Risk & Compliance Committee for their approval.- Develop and maintain the internal audit procedures to ensure that best practice is taken into account of and that the audits address specific areas of risk management.- Undertake the approved internal audit plan in accordance with the internal audit schedules approved by the Internal Audit, Risk & Compliance Committee.- Manage the assessment of the relevancy, reliability and credibility of financial and operating information.- Manage the assessment of the effectiveness and efficiencies of the utilization of the organization's resources.- Review the scrutiny of records of assets including materials, equipment and buildings; and ascertain their safeguarding.- Manage the assessment of compliance with legal and fiscal requirements and other regulatory matters.- Identification of non-conformities, analyse and discuss audit findings across the organisation and suggest recommendations. Monitor the implementation of any recommendations and its closure.- Prepare regular status reports of audits executed.- Manage the periodic inventory and budget audits against the standard financial requirements.- Coordinate with external auditors, ensuring efficient implementation of the overall statutory financial audit plans.- Manage the evaluation and testing of business processes and internal controls with the objective of ascertaining proper identification of risks and strategies of mitigating these risks.- Promote the adoption of the best practice in internal control system.- Review the analysis of data obtained and audit findings for issues concerned with fraud and liabilities.- Perform other related duties as required by Internal Audit, Risk & Compliance Committee.**Benefits**:- Free parking- Maternity leave- Meal provided- Parental leaveSchedule:- Monday to FridayAbility to commute/relocate:- Kuching: Reliably commute or planning to relocate before starting work (required)**Education**:- Bachelor's (required)**Experience**:- Internal auditing: 10 years (required)Application Deadline: 08/21/2023