Assistant Manager Internal Audit – Dialog Group Berhad
Role Summary
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.
Job Description
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.
Job Requirements
Bachelor’s degree in accounting/finance, Engineering or related discipline.
5 - 8 years of relevant experience in internal or external auditing.
Experience in oil and gas/engineering/construction/Joint venture operations is an advantage.
Professional qualification (e.g., CIA, CISA, ACCA) is a plus.
Strong technical, analytical and decision-making skills.
Quick Info
Company
Dialog Group Berhad
Location
Selangor
Salary
Undisclosed
Skills Required
6 skills
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Required Skills
Audit Management
Risk Assessment
Internal Controls
Communication
Analytical Thinking
Team Leadership
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