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Internal Audit Manager
2 weeks ago
Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment.
- Follow up action plans with respective Dimension Heads for Malaysia and Singapore
- Reinforce company policies, processes and procedures whenever needed
- Ensure/coordinate the implementation of Responsible Business Conduct program and report to country and region
- Support the preparation of quarterly business review a compliance updates for reporting to management
- Perform compliance check on key processes such as accounts receivables, cash collection, DSO reminders, open PO compliance, etc
- License mapping to principal activities to avoid mismatch risk which distort business operations
- Incharge of insurance, renewal and case handling
- Responsible of treasury matters (such as corporate card administrator, back up authorizer, etc.)
- Manage Group system maintenance (access rights, profit centre code creation, etc.)
- Involve in Group Reporting including Flash Review, monthly/quarterly business review, DSO, DPO, STEP, Stock and KPI Analysis, and group system support.
- Involve in contract management, key right terms check and monitoring including credit rating checks.
- Ad hoc tasks as requested by Superiors
Salary:
RM10, RM12,000.00 per month
Benefits:
- Health insurance
- Maternity leave
Schedule:
- Monday to Friday
-
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