Group Manager, Internal Audit at Carsome - Kuala Lumpur

The Group Manager, Internal Audit is responsible for assessing internal control systems and executing audit assignments. This role plays a critical part in ensuring compliance and enhancing the effectiveness of audit processes within the organization.

The Group Manager, Internal Audit will engage in daily assessments of internal controls and lead audit assignments in a dynamic work environment. This position requires collaboration with external auditors and involves mentoring junior staff to foster professional growth.

Key Responsibilities:

• Assess internal control systems to ensure compliance and effectiveness.
• Execute audit assignments and prepare comprehensive audit plans.
• Coordinate with external auditors to facilitate audits.
• Report findings and recommendations to management for decision-making.
• Mentor and guide junior audit staff in their professional development.
• Suggest improvements to audit processes for enhanced efficiency.
• Conduct risk assessments to identify areas for improvement.