Internal Audit Manager
- Internship, onsite
- Hiredly X
- Kawasan Sekitar Kuala Lumpur, Malaysia
Salary undisclosed
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- 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.
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