Senior Internal Auditor
Senior Internal Auditor
Posted on :
20-12-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
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 (Malaysia China & Singapore) 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 organizations 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 followup 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 followup 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 CoSource 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.
Qualifications :
- Bachelor Degree in Accounting or Business or equivalent professional certification.
- Minimum 5 years in the area of external/internal audits or related fields.
- Relevant experience in the Big4 will be highly preferred.
- CPA/CIA/CFE/CISA will be highly preferred.
- Relevant experience in manufacturing will be highly preferred.
- Willingness to travel within APAC.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Department / Functional Area
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
