Head of Internal Audit

Description

The group internal audit is an independent function which gives objective assurance and provides consulting activity designed to add value and improve organizations operations in ensuring the organisation accomplishes its objectives. To objectively and systematically review and evaluate the efficacy of risk management, internal controls, and governance processes.

1. Finance
   • Accomplish agreed number of planned audits.
   • Issuance of final audit reports to management according to targets set.
   • Manage audit days utilization against plan.
   • Manage department cost against budget.
2. Customer
   • Make practical recommendations to enhance control, risk management and governance processes.
   • Perform business performance type reviews with focus on cost savings and increase operational efficiency.
3. Operational
   • Implement planned audit strategies and carry out instructions from the Board Audit Committee and requests by Senior Management.
   • Review audit activities to ensure standards are properly maintained and audit assignments are conducted efficiently according to Internal Audit Manual.
   • Liaise with external auditors to achieve effective usage of resources and coverage of key risk areas.
4. Learning & Growth
   • Improvement to audit efficiency, methodology and practices.
   • Identify training needs of staff; including allocating training time and providing career development opportunities.

Requirement

• A Degree holder (of any field) and/or Master's Degree qualification.
• Member of the IIA Malaysia.
• Minimum of 10 to 15 years of relevant experience, preferably from Oil & Gas.
• Professional Qualification such as Certified Internal Auditor (CIA) or Certified Internal Control Auditor (CICA) is an added value advantage.
• Having excellent Financial Planning and Budgeting skills.
• Strong IT knowledge and background.