Internal Audit Manager – Malaysia

Key responsibilities

• Assist in the development of a risk-based annual audit plan; identify financial, operational and compliance risks and incorporate them 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.
• Take responsibility for the execution and quality control of audits included in the annual Audit Plan and for the delivery of audit reports including management comments.
• 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.