Internal Auditor Apac Region

2 weeks ago

Selangor, Malaysia NTT DATA Business Solutions MSC Sdn Bhd Full time

The Internal Audit team provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operations, so as to:

- Safeguard assets from misappropriation and losses;
- Ensure robust standard operating procedures are established, in compliance with the approved company policies as well as statutory regulations;
- Identify areas of improvements across business operations;
- Ensure that reliable information are generated for management reporting and decision-making purposes;
- Enable the accomplishment of Group's overall business objectives.

**Key Responsibility Areas (KRAs)**

Together with the Internal Audit APAC & HQ team, to:

- Establish comprehensive annual internal audit work plan and performance targets for team members;
- Manage internal audit programs, review progress regularly, and update the Group management board on key findings;
- Join investigation efforts into suspected incidents of fraud or other acts of wrong-doing.
- Recommend improvements to business processes and share 'lessons learnt', so as to enhance overall business efficiency and control;
- Assess operational compliance with legal and fiscal requirements, and other regulatory matters;
- Review areas of non-conformance to policies and standards, provide recommendations after consultation with business stakeholders;
- Evaluate and test business processes and controls, with the objective of identifying risk areas and putting into place robust mitigating actions;
- Undertake data analysis and review audit findings for potential fraud incidences;
- Promote the adoption of best practices for internal controls;
- Introduce new audit tools and systems that promote greater efficiency and productivity, as part of Group's Integrated Internal Audit Assurance Framework.

**Qualification & Certifications**
- Recognized Degree from a reputable university
- Degree in Accountancy and post-graduate certifications in Audit will be added advantages;
**Critical Knowledge, Skills & Experience**
- At least 8 to 12 years' experience of performing audit roles in established multinational companies; Fraud investigation experience preferred;
- Excellent communication skills, possess the right confidence and competence to communicate effectively with senior management;
- Abreast of leading practices in internal audit and changes to accounting and tax legislation
- Willing to travel within APAC region.

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