Internal Auditor for Purchasing Department
1 day ago
**JOB BRIEF**
**Internal Auditor responsibilities include**:
- Performing the full audit cycle for Purchasing Department (Sabah and Indonesia) regions including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determining internal audit scope and developing annual plans.
- Obtaining, analyzing and evaluating purchasing procedure, accounting documentation, reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
**Requirements and skills**
- Have experience in spare parts purchasing (Auditing experience is an added advantage).
- Purchasing/Procurement experience especially in automative/spare parts industry.
- Computer literate.
- Excellent communication and writing skills (English and Malay).
- Ability to compile and make sense of large amounts of data, and summarize them concisely.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
Pay: RM3,500.00 - RM4,000.00 per month
**Benefits**:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Afternoon shift
- Day shift
Supplemental Pay:
- Yearly bonus
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