Internal Auditor

2 weeks ago


Shah Alam, Selangor, Malaysia Good Morning Global Full time

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
Application Deadline: 06/30/2024

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