Assistant Manager Internal Audit
17 hours ago
At Watsons, we believe in
Growing Together
through continuous learning and global exposure, embracing
The Power of New
by integrating innovation and openness,
Caring for All
by putting people and the planet at the heart of what we do and
Making a Mark
by creating a supportive environment where every voice is valued and contributions are celebrated.
Job Responsibilities:
- Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments.
- Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as finding presentation.
- Business partnering stakeholders in providing professional process and controls advisory services for continuous improvements, including coordinating cross-departmental meetings for alignment as well as drafting process flow & the related business rules.
- To monitor and perform follow up review on the implementation status.
- To review compliance to statutory requirements, Group policies and guidelines.
Candidate Requirements
- Min 5 years of working experience in internal/external audit, comprising at least 2 year solid experience of leading team/ project.
- Degree in Accounting/ Business/ Finance. Professional qualification or equivalent (i.e. CIA/ ACCA) will be an added advantage.
- Exposure to auditing in retail industry will be an added advantage.
- Possess good interpersonal, presentation and report writing skills.
- Strong critical thinking and data analytical skill.
- Independent and experienced in dealing with various Stakeholders.
- Good command of both spoken and written English and Bahasa Malaysia.
We're currently reviewing a large number of applications and we truly appreciate your patience and understanding during this time.
About Us
Watsons Malaysia is part of AS Watsons Group, the world's largest international health and beauty retailer operating over 16,000 stores under 12 retail brands in 28 markets, with over 130,000 employees worldwide. For the fiscal year 2022, AS Watsons Group recorded revenue of US$22 billion. Every year, we are serving over 5.5 billion shoppers via our O+O (Offline plus Online) technology-enabled platforms.
Watsons Malaysia is the leading health and beauty retailer with more than 650 Watsons stores and growing in the country serving the needs of all Malaysians. Watsons continues to inspire our customers to enjoy life to the fullest and set the standards in the health, wellness, and beauty market, providing personalised advice in health, beauty, and personal care on top of its market-leading product ranges, making customers LOOK GOOD, DO GOOD, FEEL GREAT every day.
Since 2009, Watsons has been the No.1 pharmacy/drugstore brand in Asia Pacific for the 13th year running*. On top of that, Watsons Malaysia won Platinum Award for the Best in Retail Category 2022 by Putra Brands Award, a premier and only brand award in Malaysia voted by Malaysian consumers. Watsons Malaysia is also the No. 1 Retailer Most Preferred Graduates Employers to Work for by Talentbank Graduates' Choice Award 2022.
*Campaign Asia-Pacific "Asia's Top 1000 Bands online study over 8,000 respondents across 14 markets in Asia Pacific region".
-
Assistant Internal Audit Manager
2 weeks ago
Kuala Lumpur, Malaysia HSBC Full time-Job description**Some careers have more impact than**others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of...
-
Assistant Internal Audit Manager
2 weeks ago
Kuala Lumpur, Malaysia HSBC Full time-Job description **Some careers have more impact than **others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework...
-
Assistant Manager, Internal Audit
18 hours ago
Kuala Lumpur, Malaysia Malaysia Airline Full time**Job Title**: Assistant Manager, Internal Audit **Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure...
-
Assistant Manager, Internal Audit
2 weeks ago
Kuala Lumpur, Malaysia Malaysia Airline Full time**Job Title**: Assistant Manager **Reports To**: Head, Internal Audit **Division**: Executive Counsel **Department**: EC - Internal Audit **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and...
-
Internal Audit Assistant
1 week ago
Kuala Lumpur, Malaysia FOMEMA SDN BHD Full time**Job Description: - ** - Assisting in internal audit for FOMEMA Sdn. Bhd. and its related companies; - Participating in Risk Assessment exercises and creating annual audit plan; - Performing field audit in accordance to the Audit Program; - Examining the efficiency and effectiveness of operational and financial processes; - Hold discussion with the...
-
Assistant Manager, Internal Audit
1 week ago
Kuala Lumpur, Malaysia Shangri-La Hotels Full timeShangri-La Shared Services Sdn Bhd If you are looking for a career and not just a job, you are on the right path! At Shangri-La, we create an environment where our colleagues can achieve their personal and career goals. Your Challenge As part of our Group Internal Audit Department (GIA) you will be required to provide the Shangri-La Group with a...
-
Assistant Manager, Internal Audit
18 hours ago
Kuala Lumpur, Malaysia Malaysia Airlines Full time**Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure the achievement of corporate objectives,...
-
Assistant Manager, Internal Audit
2 weeks ago
Kuala Lumpur, Malaysia Malaysia Airlines Full time**Reports To**: Head, Internal Audit **Division**: Executive Counsel **Department**: EC - Internal Audit **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group...
-
Internal Audit Intern
2 weeks ago
Kuala Lumpur, Malaysia Genting Berhad Full time**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...
-
Internal Audit Manager
3 days ago
Kuala Lumpur, Malaysia Ahmad Zaki Resources Berhad Full time1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit...
