Associate Manager Regional Internal Audit

5 months ago


Kuala Lumpur, Malaysia Zimmer Biomet Full time

**Requisition Number**: APAC05155

**Employment Type**: Full-time

**Location**: Kuala Lumpur

**Job Summary**: The primary responsibility of this role is to execute the financial and operational audit plan in the Asia Pacific Region as well as complete special projects as the needs arise.

**Principal Duties and Responsibilities**: - Develop superior knowledge about Zimmer’s businesses, its significant risks and the industry in general; and engage key business people, including senior management, to develop strong partnership relationships in order to provide superior audits and value-added recommendations for process/risk management improvements.
- Take on both a manager and team lead role and work with other IA team members to plan, execute and project-manage financial, operational and compliance audits of Zimmer Biomet entities as approved in the annual audit plan:

- Financial and operational processes (e.g., order to cash cycle, purchase to pay cycle, inventory management, manufacturing, supply chain, sales & marketing, balance sheet reviews, etc.).
- Compliance with corporate compliance policies (e.g., tendering, sales discounts and rebates).
- Consultative reviews as per management request (e.g. business model review, business process review)
- Special projects will include participation in teams responsible for items such as instrument management reviews, systems implementation reviews, and fraud/hotline investigations.
- Assist with the implementation of technology and other initiatives aimed at improving efficiency and effectiveness of internal audit department.
- Supervise external co-source auditors assisting on audits, particularly in locations requiring language support.
- Assist Director of Internal Audit to complete assigned tasks as requested.
- Keep informed on current issues and trends involving internal audit best practices, relevant GAAP or IFRS standards, and other applicable corporate governance issues.
- Provide coaching and mentoring to team members

**Expected Areas of Competence**: - Is familiar with the business cultures and norms in the Asia Pacific region and is sensitive to the associated risk landscape.
- Must have demonstrated outstanding communication skills (written and verbal), strong analytical skills, excellent organizational skills, superb interpersonal skills, teamwork, sound problem identification/solving skills, and is detail oriented.
- Must be fluent in English and have demonstrated the ability to craft well-written business communications in English for audiences up to and including the Board of Directors. Ability to communicate in other languages within the region (e.g., Mandarin Chinese, Japanese, Korean) would be a plus.
- Must be exceptionally bright, self-confident, motivated, hands-on, a self-starter and be able to operate effectively in a fast-paced complex business environment under high pressure.
- Has proven project management skills.
- Possesses solid people management and development experience.
- Demonstrates outstanding leadership and is proactive, resourceful and accountable.
- Must have strong interpersonal and communication skills.
- Proficiency in business process controls and US GAAP accounting standards required.
- Strong data analytics skills preferred.
- Must have excellent working knowledge of audit analysis tools as well as Microsoft Office (e.g., Word, Excel, PowerPoint). Possesses the ability to learn other software as necessary. Knowledge of TeamMate Audit Software would be a plus.

**Education/Experience Requirements**: - A Bachelor's degree in accounting, business administration or equivalent, with demonstrated academic success. MBA is preferred.
- Is a qualified CPA, CIA or CFE. A CISA designation is a plus.
- Minimum of 10 years of business experience, in public accounting and / or in a global publicly traded company, either in an internal audit, finance or compliance role.
- Experience in the healthcare industry is a plus.
- Knowledge of SAP, Oracle and/or AS400 ERP packages is a plus.



  • Kuala Lumpur, Malaysia Zimmer Biomet Full time

    -Requisition Number APAC05155 Employment Type Full-time Location Kuala Lumpur, Central **Job Summary**: - The primary responsibility of this role is to execute the financial and operational audit plan in the Asia Pacific Region as well as complete special projects as the needs arise.**Principal Duties and Responsibilities**: - Develop superior knowledge...


  • Kuala Lumpur, Malaysia Tune Protect Group Full time

    **Job Brief: **As an Internal Audit Associate, you'll help check and improve how our company’s processes work. You'll be involved in planning and conducting audits, finding areas that need fixing, and reporting your findings. You'll also assist in creating audit tools and keeping track of how well recommendations are implemented. This role is great for...


  • Kuala Lumpur, Malaysia Hong Leong Bank Full time

    If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management - Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit...

  • Internal Audit Manager

    2 months ago


    Kuala Lumpur, Malaysia Gogobuddy Recruitment Full time

    **A Leading Regional Flour Milling Group (Kuala Lumpur)** The role is a Sole Contributor, reporting to a Regional Internal Audit Head based in Singapore, and is responsible for the Internal Audit function of the flour milling business in Malaysia. Pay: From RM10,000.00 per month Schedule: - Day shift **Education**: - Bachelor's...


  • Kuala Lumpur, Malaysia S&P Global Full time

    **About the Role**: **Grade Level (for internal use)**: 11 S&P Global Corporate **Role**: Internal Audit Manager **Grade Level (For Internals Only)**: 11 **The Location**: Penang or Kuala Lumpur, Malaysia **The Team**: S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. You will be part of...


  • Kuala Lumpur, Malaysia Avillion Berhad Full time

    Job Requirement: - Must possess Diploma or Bachelor Degree in Business Management/Finance/Accounting. - Experienced in External/Internal Audit. - At least 2-7 years working experience. Job Description: - Prepare Field Audit Plan & Budget. - Prepare / update Process Flow and Audit Program to incorporate new procedures,operational changes and identify...


  • Kuala Lumpur, Malaysia PKF Full time

    We offer great working experience with good staff welfare, conducive working environment and vast opportunities for learning and career development. In PKF, we work as a team and we care for each other. The Human Resource Department PKF Level 33, Menara 1MK, Kompleks 1 Mont' Kiara, No 1, Jalan Kiara, Mont' Kiara, 50480 Kuala Lumpur, Malaysia **Audit -...

  • Audit Associate

    5 months ago


    Kuala Lumpur, Malaysia Mone Management Sdn Bhd Full time

    **Audit Associate - Bank Industry | FULL TIME | KL - Near to Public transport** - Working hours : 8 working hours - Working day :Monday - Friday - Location: Menara Maxis - Salary : Up to Rm 6000 - To conduct audit / review independently - To raise audit findings during audit and finalize audit reports and follow up of findings until completion - To share...


  • Kuala Lumpur, Malaysia JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Welcome to JP Morgan Chase. If you are a strategic thinker, passionate about the latest developments in the banking industry and want to learn more about it, you have found the right team. As an Internal Auditor, Global Markets, Associate based in Kuala Lumpur, Malaysia within the Asia Corporate & Investment Bank (CIB) Markets Audit...


  • Kuala Lumpur, Malaysia Hong Leong Bank Full time

    If you are looking to excel and make a difference, take a closer look at us Overview The Internal Audit Asst Manager for PFS collaborates with internal stakeholders across our business to deliver quality assessment on business controls and processes, evaluate risks and promote a culture of best practices and continuous improvement. This role reports to the...


  • Kuala Lumpur, Malaysia MUFG Bank (Malaysia) Berhad Full time

    **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

  • Internal Audit Manager

    5 months ago


    Kuala Lumpur, Malaysia lalamove Full time

    Lalamove is a tech-enabled company that is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go. People talk about O2O, we live it. We are now operating in Asia,...


  • Kuala Lumpur, Malaysia Agensi Pekerjaan Smarttrend Sdn Bhd Full time

    ROLE SUMMARY - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit engagements. **REQUIREMENTS**: -...

  • Audit Associate

    1 month ago


    Kuala Lumpur, Kuala Lumpur, Malaysia SEER S&R Full time

    Job Title: Audit AssociateSEER S&R is seeking a highly motivated and detail-oriented Audit Associate to join our team. As an Audit Associate, you will be responsible for leading audit teams to accomplish tasks, executing audit engagements in compliance with engagement plans and professional standards, and identifying and proposing resolutions to significant...


  • Kuala Lumpur, Malaysia Hong Leong Bank Full time

    If you are looking to excel and make a difference, take a closer look at us Functional Responsibilities - Ensure standards and standard operating procedures are adhered to for all assigned sections of audit assignments from planning, fieldwork, reporting and validation of issues. To comply with the standard of professional practice of Internal Auditing of...


  • Kuala Lumpur, Malaysia Hong Leong Bank Full time

    If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - Ensure SOPs are adhered to for all assigned sections of audit assignments from planning, fieldwork, reporting and validation of issues. To comply with the standard of professional practice of Internal Auditing of IIA and BNM Guidelines on...

  • Audit Associate

    7 months ago


    Kuala Lumpur, Malaysia HLB LER LUM PLT Full time

    Job Highlights - Exposure with Listed Companies & MFRS/IFRS audit - ACCA Platinum Approved Employer with study & exam leaves provided - Structured career progression with tailored training program Job Description RESPONSIBILITIES: - Assist audit seniors in carrying out audit tasks - Auditing selected areas of a financial statements and note disclosures -...

  • Audit Associate

    7 months ago


    Kuala Lumpur, Malaysia Mazars Full time

    **Embarking your career journey with us means**: - Reveal your potentials from hands-on experience - Receive learning and training via cutting-edge technology platform and day-to-day hands-on learning experience to develop transferable skills for success. - Pave your own career path with passion. As an Audit Associate, you will assist in mind-provoking...


  • Kuala Lumpur, Malaysia AIA Full time

    At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

  • Internal Audit

    5 months ago


    Kuala Lumpur, Malaysia Hong Leong Bank Full time

    If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - Enhance the audit effectiveness by developing dashboards via analytics tool for risk monitoring, Audit, and ad-hoc review. - Advise and enable auditors in leveraging data and analytics for their conduct of audits and/or investigations...