Internal Audit Manager

Overview: The Internal Audit Manager provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Details: • 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. Requirments • Degree in Accounting or Finance with CPA/ CA. Other degrees will be considered if conjunction with experience and certification. • Additional qualifications such as CIA, CISA an added advantage. • Minimum 7 - 10 years of external audit and internal audit experience, of which 3 years in a manufacturing environment is highly preferred. • Ability to engage and interact with different level of employees and management • Excellent communications skills, both oral and written • Strong system knowledge/understanding of SAP system is a must • Proficient in Microsoft Office and data analytics applications (e.g. Excel, Pivot Table, charts, Dashboard, PowerPoint, Tableau) • The position calls for candidates who can offer individual contributions and collaborate effectively as part of a team • Willingness to travel within the Interflour Group (approx.. 20 to 30% travelling).