Job Openings General Manager | Internal Audit | Property Developer

About the job General Manager | Internal Audit | Property Developer


  1. Manage Internal Audit / Internal Control Department and take the lead in develop holistic risk-based audit plan for the Group.
  2. To lead and plan Strategic IA assignments by ensuring that IA professional standards are consistently maintained, i.e. the audit objectives are met and adequate coverage is achieved
  3. Provide independent and objective services to the businesses designed to manage risks and improve operations
  4. Examine and evaluate financial and information systems, management procedures, and internal controls to ensure records and controls are accurate
  5. Prepare detailed and executive summary audit reports for senior management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans
  6. Complete audit assignments using a systematic and disciplined approach with assessing risks, internal controls, and governance processes
  7. Perform periodic training/consulting for management and Finance personnel in coordination with the Legal/Compliance Internal Audit/Internal Control groups that promotes a high level of ethical awareness
  8. Perform independent and objective reviews and analyses of business activities and related policies and internal controls to improve operations, comply with laws, regulations and company policies to better manage risks.


  1. Candidate must possess Professional qualification from Institute of Internal Audit Malaysia (IIAM)/ or Certified Practicing Accountants (CPA)/ or Malaysia Institute of Accountants (MIA).
  2. Minimum 15 years working experience in internal audit of Public Listed Companies with at least 5 years' experience at Senior Management level.
  3. Good communication and stakeholder management skills
  4. Ability to think critical, understand internal audit methodology and able to provide recommendations and drive for changes.

Apply now or contact the below to know more.

WhatsApp / Telegram : +6018-9184054

WeChat : Johnson-JRecruit

Email :[email protected]