Assistant Manager Internal Audit – Dialog Group Berhad
Role Summary
The Assistant Manager Internal Audit at Dialog Group Berhad is responsible for conducting risk-based audits across multiple departments, including finance and IT. This role involves leading audit planning, developing terms of reference, and ensuring effective communication with stakeholders. It is ideal for individuals with strong analytical skills and a background in auditing or internal controls.
Job Description
As an Assistant Manager Internal Audit, you will perform audit assignments in accordance with established methodologies. Your responsibilities include conducting risk-based audits across various departments such as finance, procurement, and IT. You will lead audit planning activities, develop audit terms of reference, and prepare requests for information. Additionally, you will perform internal control testing, prepare audit work papers, and review the work of team members. You will also lead discussions with stakeholders and ensure timely follow-up on corrective actions.
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 - Advanced PC skills, including Word and Excel - Strong technical, analytical and decision-making skills - Self-motivated
Quick Info
Company
Dialog Group Berhad
Location
Selangor
Salary
Undisclosed
Skills Required
5 skills
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Required Skills
Auditing
Risk Assessment
Internal Controls
Financial Analysis
Communication
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