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Internal Auditor

RM 4,000 - RM 6,000 / month

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  • Provide guidance to operational teams to ensure correct system postings
  • Help draft Standard Operating Procedure (SOP) for SQL posting process and identify PIC for each process including reviewer/ approver of each process. Verify if the actual practice is carried out as per the SOP for the system postings.
  • Perform audit review on control effectiveness and reports prepared by Finance, Sales, Projects, Tooling, Warehouse, Production, Maintenance and QC Operation.
  • Responsible to ensure the operation compliance to regulatory.
  • Review the progress of departmental improvement plans and help identify the root causes for not being able to close the projects. Help expedite the closure of the project.
  • Recommend ideas for process improvements to resolve control and efficiency issues to responsible teams in the operation.
  • Compile and prepare data for meeting.
  • Minimum 5 years working experience in manufacturing field.
  • Very familiar SQL system or ERP system and posting processes.
  • High skills in data processing, analysis, checking, verifying and auditing.
  • 5 days work.
  • Working schedule negotiable.
  • Bonus, Medical Benefits etc.