Assistant Manager Internal Audit at Dialog Group Berhad - Selangor

The Assistant Manager Internal Audit is responsible for performing audit assignments in accordance with established methodologies. This role involves conducting risk-based audits across various departments, leading audit planning activities, and ensuring compliance with internal controls.

In this position, you will engage in day-to-day audit activities, collaborating with various departments to assess and enhance internal controls. You will work in a dynamic environment that requires strong analytical skills and effective communication with stakeholders.

Key Responsibilities:

• Conduct risk-based audits across finance, procurement, and IT departments.
• Lead audit planning activities and develop audit terms of reference.
• Prepare requests for information and perform internal control testing.
• Prepare audit work papers and review the work of team members.
• Lead discussions with stakeholders regarding audit findings.
• Ensure timely follow-up on corrective actions.
• Collaborate with cross-functional teams to enhance audit processes.