Deskripsi Pekerjaan
Join Naim Holdings Berhad as an Assistant Manager in Internal Audit and become a key guardian of our financial integrity. In this critical role, you'll design and execute risk-based audit plans to evaluate the effectiveness of internal controls, ensuring compliance with regulatory standards and organizational policies. Your expertise will drive comprehensive fieldwork across diverse business units, identifying potential risks and recommending actionable improvements. You'll meticulously document audit procedures in well-structured work papers that substantiate conclusions and support strategic decision-making. This position offers dynamic exposure to corporate governance processes, fraud prevention techniques, and operational efficiency initiatives within a leading Malaysian conglomerate.
Tanggung Jawab
- Develop and implement risk-based audit programs aligned with organizational objectives
- Conduct comprehensive fieldwork to assess internal control effectiveness
- Prepare detailed audit work papers documenting procedures, evidence, and findings
- Identify control weaknesses and recommend practical remediation strategies
- Collaborate with department heads to implement corrective actions
- Prepare clear audit reports for management and audit committee
- Monitor compliance with SOX, ISO, and industry-specific regulations
- Train junior auditors on audit methodologies and documentation standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CIA/ACCA/CPA preferred)
- 3+ years of internal or external audit experience in corporate environment
- Strong knowledge of auditing standards, risk frameworks, and compliance requirements
- Advanced proficiency in audit software and Microsoft Office Suite
- Excellent analytical skills with attention to detail
- Effective written and verbal communication skills
- Ability to manage multiple audit engagements simultaneously
- Experience in Sarawak-based operations preferred