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Senior Internal Auditor

2 months ago

Malaysia Pilmico Foods Corporation Full time
Job Title: Regional Internal Audit Manager Company: [Company Name] Location: Malaysia Job Description:
  • Lead regional internal audit activities for Cluster B entities (Malaysia, China & Singapore) with direct reporting to the Cluster B Group Internal Audit Manager.
  • Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities across the organization's control environment and operational processes.
  • Design and execute testing plans to assess the design and operating effectiveness of controls, following the Group Internal Audit Methodology.
  • Ensure remediation plans for ineffective controls are fully implemented and control deficiencies are properly remediated.
  • Prepare accurate, objective, clear, concise, constructive, and timely audit reports, communicating results to management upon review and approval.
  • Establish and maintain a system to monitor the disposition of results communicated to management.
  • Participate in internal control projects and special investigations, reporting to the Audit Committee with the highest level of confidentiality.
  • Manage outsourced and co-sourced parties in completing assignments as needed.
  • Plan effectively to deal with varying office locations and time zones, including travel time, to maximize output.
Qualifications:
  • Bachelor's Degree in Accounting or Business or equivalent professional certification.
  • Minimum 5 years of experience in external/internal audits or related fields.
  • Relevant experience in the Big4 and manufacturing industries is highly preferred.
  • Professional certifications such as CPA/CIA/CFE/CISA are highly preferred.