-Internal Audit Manager-


  • Plan, manage and coordinate all internal audit activities
  • Perform operational and accounting audits to evaluate the adequacy and effectiveness of controls in accordance to requirements and standards
  • Prepare audit reports, highlight significance and make suitable recommendations to management and audit committee
  • To identify areas or activities subjected to audit coverage, evaluate and assess the degree of risk inherent in terms of cost, efficiency and quality
  • To perform where necessary investigation of misconduct or mal-practices to safeguard the company’s interests
  • Liaise with the External Auditor in the annual audit activity


  • Possess an Accountancy Degree or Certified Internal Auditor qualification, and/or member of Institute of Internal Auditors Malaysia
  • 3 – 5 years internal audit working experience preferably in a public-listed company
  • Strong analytical, communication and interpersonal skills
  • Independent, proactive and possess good leadership skills
  • Must be willing to travel extensively ( posses own car )

For a rewarding career, packed with competitive fringe benefits and privileges, submit your detailed resume, current and expected salary including a recent passport-sized photograph to:

Human Resource & Admin. Manager at hr@silverridge.com.my
or mail it soonest to :
Silver Ridge Holdings Bhd
4-6 Jalan 28/70A,
Desa Sri Hartamas, 50480 Kuala Lumpur