Internal Audit Manager

Role Description

• Develop and implement internal auditing policies, procedures, and program
• Performing and controlling the full audit cycle with all applicable directives and regulations
• Oversee special reviews and investigations at the request of the Audit Committee, Senior Management or General Counsel
• Responsible for performing internal audit work in compliance with internal audit strategies, standards and policies,
• Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively
• Prepare audit programs, audit reports and work papers to ensure proper documentation and work done.
• Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units.
• Ensure compliance with external regulation/laws imposed on Internal Audit
• Preparing Annual Audit plan to management and ensure Audit assurance accomplish as per the set timeline

Qualifications

• Bachelor Degree or higher and professional auditing qualification in Finance or similar field
• More than 5 years of experience in progressive internal audit experience required
• Previous working experiences from big fours audit firm will be advantages
• Certified Public Accountant or Certified Internal Auditor preferred
• Strong experience and knowledge of best practices in operational and compliance review
• Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities
• Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow
• Ability and willingness to operate in a complex and dynamic corporate environment