Internal Audit Manager

Job Description

  • Establish the internal audit policy
  • Monitor and review the internal audit function
  • To determine the internal audit scope with the assigned team and perform based on the plan
  • To perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance 
  • To obtain, analyze, and evaluate documents, data, and flowcharts
  • To identify loopholes and recommend risk aversion measures and cost savings
  • To conduct ad hoc investigations into identified or reported risks
  • To act as an objective source of independent advice to ensure validity, legality, and objective achievement
  • To prepare audit supporting documents, and audit reports and make presentations to the relevant stakeholders in the group of company.
  • To conduct follow-up audits to monitor management’s response
  • To engage in continuous professional development regarding the business sector’s rules, regulations, best practices, tools, techniques, and performance standards
  • To follow up the final audit report on a regular audit basis 
  • Performs other tasks as assigned by the direct supervisor


Job Requirement

  • A recognized bachelor’s Audit, Banking, Law, Business, Accounting & Finance, or equivalent professional qualifications
  • A minimum of 10 years of working experience in Auditing or a related field or preferred from the private sector
  • Good understanding of risk profiles and their impacts related to the private sector
  • Good command of English communication, both spoken and written
  • Proficient in Microsoft Office applications (Word, Excel, PowerPoint, Outlook, etc.)
  • Good communication and interpersonal skills
  • Flexible, friendly, team-building, and goal-oriented person
  • Be able to work under pressure and deadline committed
  • Good judgment ability and work independently
  • Experience in a Construction Company will be an advantage
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