jobs in FUKU

Kerja Sepenuh Masa, Head of Internal Auditor di FUKU Federal Territory - Maukerja

Head of Internal Auditor

FUKU

Sepenuh Masa

KL City, Federal Territory

Kongsi
Simpan

Lokasi Kerja

  • Kuala Lumpur Federal Territory Malaysia

Penerangan Kerja

Tanggungjawab

Job responsibilities:
  • Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
  • Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
  • Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement.
  • Provide recommendations to enhance internal controls and improve operational efficiency.
  • Collaborate with senior management to address audit findings and implement corrective actions.
  • Prepare and present audit reports to the Audit Committee and senior management.
  • Stay updated on industry trends and regulatory changes to ensure audit practices remain relevant and effective.
  • Mentor and develop the internal audit team, fostering a culture of continuous improvement and professional growth.

Job requirements:
  • Bachelor's degree in Accounting, Finance, or a related field; professional certification such as CIA, CPA, or ACCA is preferred.
  • Minimum of 10 years of experience in internal auditing, with at least 5 years in a leadership role.
  • Strong knowledge of auditing standards, risk management, and regulatory requirements in the banking industry.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Proven ability to lead and manage a team, with strong interpersonal and communication skills.
  • Experience in presenting audit findings to senior management and the Audit Committee.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.

Peringatan Penting

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