Internal Auditor-Senior Executive/Executive (Manufacturing Background)

This position is reporting to Internal Audit Manager. Incumbent is required to assist the superior in carry out companies audit activities. The jobs and responsibilities are listed and not limited to the below: -

• To assist and plan the group of companies’ Yearly Internal Audit Activities and ensure the execution. The audit reports shall be professional review, advice, comment and presented to Audit and Risk Management Committee /Respective Business Unit Management.
• To assist superior in preparing Group's Annual Reports Statement on Risk Management and Internal Control and Audit and Risk Management Committee Report.
• To assist review or develop Group financial policies and procedures and sales and operations procedures in ensuring proper internal controls system or where necessary controls are absent to prescribe controls before implementation.
• To carry out audit assignments/relevant activity as requested by superior/management and Audit and Risk Management Committee from time to time.

Priority consideration will be given to incumbent with Knowledge of Bursa Listing Requirements, Manufacturing Experience, Enterprise Risk Management, IT and system audit. Local travel is necessary.