Assist in developing and executing the annual internal audit plan to align with organizational objectives.
Lead and manage internal audit engagements from planning to reporting across assigned business units and functional areas.
Review, enhance, and approve audit programs, methodologies, and testing approaches to increase audit effectiveness.
Conduct comprehensive assessments of internal controls, governance processes, risk management practices, and regulatory compliance.
Prepare clear, high-quality audit reports detailing findings, root-cause analyses, risk implications, and actionable recommendations.
Engage independently with department heads and process owners to discuss findings, agree on corrective actions, and oversee remediation efforts.
Lead audit teams on complex assignments, resolve operational challenges, and supervise, review, and mentor junior and senior audit staff.
Prepare and present audit updates, key findings, risk insights, and continuous improvement initiatives at monthly meetings.
Assist in risk management initiatives, including risk assessments, ongoing monitoring, and risk reporting.
Support the preparation and review of sustainability-related governance, risk, and reporting data for sustainability requirements.
Assist the Audit Manager in executing audit programs and special assignments.

Jawatan Kosong R di Miri - Oktober 2026

Internal Audit Assistant Manager