Internal Control Manager, Internal Audit (Financial/ Banking/ Insurance)
- Employer
- EPS
- Location
- Selangor, MY
- Salary
- Competitive Salary
- Closing date
- Oct 22, 2020
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Responsibilities:
Responsible for the overall monitoring, developing, implementing and coordinating company's overall Internal Control activities in line with Company's overall directions and business development initiatives
To develop audit planning and audit fieldwork to ensure meet the audit objective/scope and identify control gaps opportunities for improvement
Follow up with business owners for tracking of the implementation of Management actions plan prior to closure of outstanding audit issues
Conduct audit field work (inclduing operation audit, IT audit and SOX testing)
Attend audit committee and SOX Steering Committee meeting as required
Assist and supports TFSC Global Internal Audit Department's requests
To engage tasks as directed by the Management or higher authority
Requirements:
Min Bachelor's Degree - Accounting, Finance or related business curriculum Certfied Internal Auditor will be an added advantage At least 5-6 years of internal audit experience in Manager role; preferable candidates from well-established Financial Service/Banking/Insurance fields; preferably with exp in IT audit)
Willing to travel to perform field audit as and when required; exposure in SOX audit will be an added advantage
Requirements:
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