MaGIC Central

Senior, Internal Auditor - Internal Audit & Integrity

Kuala Lumpur • Business • Permanent

Senior, Internal Auditor is responsible to assist the Head, Internal Audit Department to execute MRANTI’s strategic risk-based internal audit plan in line with the internal audit charter, internal audit framework, and professional standards for internal auditing issued by the Institute of Internal Auditors. The role plays a critical responsibility in ensuring the effectiveness and efficiency of MRANTI’s internal control and risk management processes.

Job Requirements

A Bachelor’s degree in Accounting, Finance or a related field.
Recognised accounting/auditing qualifications and certification is an added advantage, i.e. CIA, C.A.(M).
A minimum of 4 years working experience in internal auditing, risk management and other relevant areas.
Proficiency in MS Office applications.
Proficient in both Bahasa Malaysia and English (Written and Spoken)
Demonstrates strong interpersonal and communication skills.

Responsibilities

Execute internal audit plan to ensure the adequacy and effectiveness of MRANTI’s risk management, control, and governance processes.
Perform root cause analysis and provide value add recommendations/improvements for the processes within the business.
Compile audit findings, recommendations, and action plans to be reviewed by the Internal Audit, Senior Manager.
Participate in the handshake meetings between divisions to assure agreements on cross-functional corrective actions.
Provide updates to the Internal Audit, Senior Manager and perform a continuous review of the company’s businesses, risks, programs, systems, and controls.
Prompt follow-up on engagement findings and corrective actions; report to Internal Audit, Senior Manager on any corrective actions that were not effectively implemented.
Provide guidance and support to other team members on audit engagements.
Ensuring principles of integrity, objectivity, confidentiality, and competency are applied and affirmed.
Perform ad hoc tasks and investigations, including special reviews as required by the Senior Manager and Director of Internal Audit and Integrity.
Stay informed of the latest industry trends, regulations, and best practices related to internal audit, risk management, and governance.
Collaborate with stakeholders (when necessary), ensuring smooth coordination and cooperation during audits.

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