Internal Audit Manager

5 days ago

Mid Valley City, Malaysia Hiredly X Full time

**Details**:

- Assist in the development of risk-based annual audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program.
- Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human resources and safety, to name a few, in accordance with the approved annual audit plan.
- Review key business processes and assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Reviewing and recommending business systems improvements to address control gaps and to enhance efficiency where possible.
- Recommend industry best practices to address process design gaps and improvement opportunities
- Engage with a variety of stakeholders across the company and communicate the findings, recommendations, and follow-up of audit reports.
- To follow up the remediation plans and timely resolve all audit issues identified during internal audit engagement
- Conduct special assignments and investigations as directed by the Audit and Risk Management Committee / Senior Management.
- Support the Audit and Risk Management Committee in its fulfilment of its oversight responsibilities.

**Requirement**:

- Degree in Accounting or Finance with CPA/ CA. Other degrees will be considered if conjunction with experience and certification.
- Additional qualifications such as CIA, CISA an added advantage.
- Minimum 7 - 10 years of external audit and internal audit experience, of which 3 years in a manufacturing environment is highly preferred.
- Ability to engage and interact with different level of employees and management
- Excellent communications skills, both oral and written
- Strong system knowledge/understanding of SAP system is a must
- Willingness to travel within the Interflour Group (approx.. 20 to 30% travelling).

Pay: RM12,000.00 - RM15,000.00 per month

Application Question(s):

- Minimum 7 - 10 years of external audit and internal audit experience, of which 3 years in a manufacturing environment is highly preferred?

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