Associate Manager Regional Internal Audit

3 weeks ago


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 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.

**Travel Requirements**:



  • 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...


  • 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 - 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 plan. - Assists Department Head to develop...

  • audit associate

    7 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia YC LEE & CO PLT Full time

    We are looking for a fresh graduate for the position of Audit Associate to assist our accounting team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures.To ensure success as an 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 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...

  • Audit Assistant

    4 weeks ago


    Kuala Lumpur, Malaysia SC Tax Audit Full time

    Assist in clients' audit engagements, including planning, executing, and completing all levels of engagements. - Acquire a working knowledge of the client’s business, prepare and analyze financial statements, and audit-related issues. - Interact with client’s management to gather information, resolve problems and make recommendations for business and...


  • 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...

  • Audit Associate

    4 weeks ago


    Kuala Lumpur, Malaysia Hlb Aac Plt Full time

    **Responsibilities**: - AUDIT ASSOCIATE - JOB DESCRIPTION: - We are looking for passionate and qualified individuals to join HLB AAC PLT as an Audit Associate. Grow your professional skills as an Accountant alongside the guidance from our Seniors, Managers and Directors/Partners. We expose our Audit team with structured training programs and audits of...


  • 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 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 Tokio Marine Insurance Group (asia) Full time

    **Responsibilities**: **Responsibilities** - Assists the Senior Manager/ Manager in ensuring satisfactory completion of the annual Audit Plan covering all operational and technology related areasin the organization. - Supports the Manager/ Senior Manager in the role of assurance provider and consultant to the CEO, ITSCand Business Units in supporting 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...


  • Kuala Lumpur, Malaysia AIA Full time

    FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

  • Audit Associate

    3 weeks 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, Kuala Lumpur, Malaysia Basf venezolana, s.a. Full time

    Internal Audit and Control ManagerWe are a leading chemical company seeking a talented Internal Audit and Control Manager to join our team.The ideal candidate will have a strong background in finance and accounting, with experience in internal/external audit roles.The role requires the ability to evaluate the effectiveness of policies, procedures, and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia YC LEE & CO PLT Full time

    We are looking for an Audit Support Associate to assist our accounting team in conducting financial audits, preparing budgets, and developing internal auditing systems. As an Audit Support Associate, you will be responsible for supporting the accounting team in their daily functions, preparing and managing audit budgets, and verifying company financial...


  • 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 -...

  • Internal Audit Lead

    3 weeks ago


    Kuala Lumpur, Malaysia Chrisjac Recruitment Services Full time

    **Position Title: Internal Audit Lead.**: - **Salary: RM 6000-8000.**: - **Location: Central Business District(CBD), Kuala Lumpur.** Our client, a multi-site business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region. Currently they are...


  • 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**: -...