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
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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

Skills Required