Plan and execute internal audits in accordance with established audit methodologies, standards, and timelines.
Review financial records, operational processes, and internal controls to assess their adequacy and effectiveness.
Identify and evaluate risks within the organization and develop audit procedures to address them.
Perform testing of controls and transactions to verify compliance with policies, procedures, and regulatory requirements.
Document audit findings, including deficiencies and areas of non-compliance, and communicate them to management.

Compliance Monitoring:

Monitor compliance with applicable laws, regulations, and internal policies.
Stay abreast of regulatory changes and industry best practices to ensure audit procedures remain current and effective.
Collaborate with legal and regulatory compliance teams to address compliance issues and implement corrective actions.

Risk Assessment and Management:

Assess the organization's risk profile and develop risk-based audit plans.
Identify emerging risks and recommend measures to mitigate them.
Provide insights and recommendations to management for improving risk management processes and controls.

Reporting and Communication:

Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations.
Present audit findings and recommendations to management and stakeholders.
Follow up on the implementation of audit recommendations to ensure timely resolution of identified issues.

Continuous Improvement:

Participate in internal audit process improvement initiatives.
Contribute to the development and enhancement of audit methodologies, tools, and procedures.
Foster a culture of continuous improvement and excellence within the internal audit function.

Qualifications:

Bachelor's degree in related field.
Proven experience in internal auditing, preferably in a food industry, preferably experience with HACCP.
Strong understanding of auditing principles, practices, and techniques.
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills, with the ability to interact confidently with all levels of management.
Ability to work independently and collaboratively within a team.
Proficiency in audit software and Microsoft Office applications.
High ethical standards and integrity.
Willing to work at Seksyen 15/22, Shah Alam, onsite setting from Monday to Friday.

Job Type: Full-time

Pay: RM3,500.00 - RM4,500.00 per month

Benefits: