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  • 23 Feb 2024

    Senior Internal Auditor

    Malaysia

    Permanent Position
    Multinational Company

    Job Description

    • The role would be based in Malaysia. The scope of work would entail regional involvement for all the entities under the group classified under Cluster B with direct reporting line to the Cluster B Group Internal Audit Manager.
    • Conduct end to end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.
    • Following the Group Internal Audit Methodology as a guide, design and execute testing plan to assess the design and operating effectiveness of controls.
    • Conduct remediation testing or follow-up audit to ensure remediation plans for ineffective controls are fully implemented and control deficiencies are properly remediated.
    • Ensure that audit working papers, testing results and documentation of findings or observations are accurate, complete, and properly stored and secured.
    • Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
    • Establish and maintain a system to monitor the disposition of results communicated to management. 
    • Establish a follow-up process to monitor and ensure that management actions have been effectively implemented or that management has accepted the risk of not taking action.
    • Participate in the internal control projects covering all operations where necessary for the Food Group.
    • Take part in special investigations where necessary and report to the Audit Committee with the highest level of confidentiality.
    • Manage the Outsource and Co-Source parties in completing the assignments when needed.
    • Plan effectively to deal with varying office locations and time zones including travel time as the nature of the job requires frequent travel to maximize output.
    Expires on 23 Apr 2024

    Posted By

    Ennix Yeow ( https://about.peoplefirst.jobs/ennixch.yeow)

    Tel: 0123236413

    ennixch.yeow@peoplefirst.jobs

    Requirements

    • Minimum 3 years in the area of external/internal audits in Manufacturing industry.
    • Willingness to travel within Malaysia and the APAC region.

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