Internal Audit

2 days ago

Petaling Jaya, Malaysia BYTECENTURE CONSULTING PTE. LTD. Full time

Key Responsibilities:

- Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk controls, tailored to overseas business operations.
- Conduct continuous audits to identify and address risks, non-compliance issues, or potential vulnerabilities in business processes.
- Provide guidance and training to stakeholders, fostering a culture of compliance, risk awareness, and accountability throughout the organization.
- Lead Continuous Business Process Improvement Evaluate existing overseas business processes to identify inefficiencies, risks, and opportunities for improvement.
- Utilize data analysis, stakeholder interviews, and process mapping techniques to identify and resolve bottlenecks and inefficiencies.
- Assist in developing and updating policies, standard operating procedures, and strategic action plans to mitigate risks and enhance operational efficiency.
- Strengthen Governance Assist in establishing robust governance structures and processes to ensure transparency, accountability, and sound decision-making in overseas operations.
- Collaborate with management to define and implement governance frameworks aligned with organizational objectives and regulatory requirements.
- Change Management and Implementation Facilitate workshops, training sessions, and awareness campaigns to support process improvements and reinforce control and compliance initiatives.
- Support change management efforts by ensuring smooth adoption of new policies and procedures within overseas operations.
- Foster a Culture of Continuous Improvement Promote a mindset of continuous improvement, risk mitigation, and compliance across all levels of the organization.
- Encourage stakeholder feedback to refine processes, enhance compliance measures, and implement innovative solutions to emerging risks.

Qualifications and Skills:

- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; professional certifications such as CPA, CIA, or CISA are strongly preferred.
- 4-5 years of relevant work experience in internal audit, internal control, or risk management in a reputable accounting firm (e.g., Big Four) is highly preferred.
- Familiarity with the logistics or supply chain industry is a plus.
- Strong knowledge of internal control frameworks (e.g., COSO) and international regulatory compliance standards.
- Excellent analytical, problem-solving, and data interpretation skills.
- Effective communication and interpersonal skills, with the ability to collaborate with diverse teams across cultures. Understanding Mandarin is a plus.
- Additional Information: This position involves occasional travel to different overseas sites.

Pay: RM4,100.00 - RM5,000.00 per month

Schedule:

- Monday to Friday

Work Location: In person

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