Skip to main content

This job has expired

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
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
  • Get job alerts

    Create a job alert and receive personalized job recommendations straight to your inbox.

    Create alert