Job Description

Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operatio

• Assist in the development of risk-based annual audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program
• Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human resources and safety, to name a few, in accordance with the approved annual audit plan
• Review key business processes and assessing the adequacy, effectiveness and efficiency of the established internal controls and procedures
• Reviewing and recommending business systems improvements to address control gaps and to enhance efficiency where possible
• Recommend industry best practices to address process design gaps and improvement opportunities
• Engage with a variety of stakeholders across the company and communicate the findings, recommendations, and follow-up of audit reports
• To follow up the remediation plans and timely resolve all audit issues identified during internal audit engagement
• Conduct special assignments and investigations as directed by the Audit and Risk
  Management Committee / Senior Management
• Support the Audit and Risk Management Committee in its fulfilment of its oversight responsibilities.

Job Requirements

• Degree in Accounting or Finance with CPA/ CA. Other degrees will be considered if in conjunction with experience and certification
• Additional qualifications such as CIA, CISA an added advantage
• Minimum 7 - 10 years of external audit and internal audit experience, of which 3 years in a manufacturing environment is highly preferred
• Ability to engage and interact with different level of employees and management
• Excellent communications skills, both oral and written
• Strong system knowledge/understanding of SAP system is a must
• Proficient in Microsoft Office and data analytics applications (e.g. Excel, Pivot Table, charts, Dashboard, PowerPoint, Tableau)
• The position calls for candidates who can offer individual contributions and collaborate effectively as part of a team
• Willingness to travel within the business Group (approx : 20 to 30% travelling)

Skills