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Senior Internal Auditor

3 months ago

Malaysia Pilmico Foods Corporation Full time
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 organization's 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 follow-up 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 follow-up 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 Co-Source 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.
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