Manager, Internal Control (Internal Audit) - SRKay Consulting Group
- Petaling Jaya, Selangor, Malaysia
- Apply by: Jan 01, 2026
- 1 Vacancy
- Local Candidates (Malaysia)
- Salary: 7500 MYR - 9000 MYR
- Career Level: Experienced Professional
- Degree: Graduate
- Experience: Year
- Full Time/Permanent (hiring on behalf)
- Work from Office
Job Description
▪ Responsible for the overall monitoring, developing, implementing and coordinating TCAPM’s overall Internal Control activities in line with Company’s overall directions and business development initiatives
▪ To develop audit planning and audit fieldwork to ensure meet the audit objective/scope and identify control gaps opportunities for improvement
▪ Follow up with business owners for tracking of the implementation of Management actions plan prior to closure of outstanding audit issues
▪ Conduct audit field work (including operation audit, IT audit and SOX testing)
▪ Attend Audit Committee and SOX Steering Committee meeting as required
▪ Assist and supports TFSC Global Internal Audit Department’s requests
▪ To engage tasks as directed by the Management or higher authority