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Internal Auditor
2 weeks ago
Key Responsibilities:
Conducting Internal Audits:
- Plan and execute internal audits in accordance with established audit methodologies, standards, and timelines.
- Review financial records, operational processes, and internal controls to assess their adequacy and effectiveness.
- Identify and evaluate risks within the organization and develop audit procedures to address them.
- Perform testing of controls and transactions to verify compliance with policies, procedures, and regulatory requirements.
- Document audit findings, including deficiencies and areas of noncompliance, and communicate them to management.
Compliance Monitoring:
- Monitor compliance with applicable laws, regulations, and internal policies.
- Stay abreast of regulatory changes and industry best practices to ensure audit procedures remain current and effective.
- Collaborate with legal and regulatory compliance teams to address compliance issues and implement corrective actions.
Risk Assessment and Management:
- Assess the organization's risk profile and develop riskbased audit plans.
- Identify emerging risks and recommend measures to mitigate them.
- Provide insights and recommendations to management for improving risk management processes and controls.
Reporting and Communication:
- Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations.
- Present audit findings and recommendations to management and stakeholders.
- Follow up on the implementation of audit recommendations to ensure timely resolution of identified issues.
Continuous Improvement:
- Participate in internal audit process improvement initiatives.
- Contribute to the development and enhancement of audit methodologies, tools, and procedures.
- Foster a culture of continuous improvement and excellence within the internal audit function.
Qualifications:
- Bachelor's degree in related field.
- Proven experience in internal auditing, preferably in a food industry, preferably experience with HACCP.
- Strong understanding of auditing principles, practices, and techniques.
- Excellent analytical and problemsolving skills.
- Effective communication and interpersonal skills, with the ability to interact confidently with all levels of management.
- Ability to work independently and collaboratively within a team.
- High ethical standards and integrity.
- Willing to work at Seksyen 15/22, Shah Alam, onsite setting from Monday to Friday.
Job Type:
Permanent
Pay:
RM4, RM11,000.58 per month
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
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