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Group Manager, Internal Audit – Carsome

Carsome
Kuala Lumpur
Salary: Undisclosed

Role Summary

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.

Job Description

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.

Job Requirements

A recognized degree in Accounting, Finance, Business, IT, or Law.

Professional qualifications such as CIA, CRMA, CISA, or ACCA.

8 to 10 years of internal audit experience, preferably in Big 4.

Excellent written and interpersonal skills.

Strong analytical mindset and attention to detail.

Ability to work independently and as part of a team.

Willingness to travel approximately 30%.

Quick Info

Company

Carsome

Location

Kuala Lumpur

Salary

Skills Required

7 skills

Click to submit your application

Required Skills

1

Internal Audit

2

Risk Assessment

3

Analytical Thinking

4

Communication

5

Team Leadership

6

Process Improvement

7

Mentoring

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