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JOB DESCRIPTION

Summary

Reporting to the Head of Internal Audit, the Internal Audit Manager provides shareholders and management with an independent, systematic appraisal of the internal controls' effectiveness in the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the audit and developing the draft report/communications to stakeholders.

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, by 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 fulfilling its oversight responsibilities. 

Requirements

• Degree in Accounting or Finance with CPA/ CA. Other degrees will be considered if in conjunction with experience and certification;
• Additional qualifications such as CIA and CISA will be beneficial;
• More than 10 years in accounting, business, audit or related field, with a minimum of 7 years of public accounting (preferably gained from a Big 4 CPA firm) and private industry audit/internal control experience, part of which is in a manufacturing environment (highly preferred); 
• Ability to communicate and interact with colleagues in the different levels of management. 
• Excellent command of English and Malay, both oral and written;
• Proficiency in Microsoft Office Products (Word, Excel, PowerPoint); experience in the use of ERP Software, preferably SAP; data analytic skills a plus (such as proficiency in Tableau). 
• Data Analytics experience (such as Tableau will be advantageous).
• Self-directed with excellent time management skills and resourcefulness, with a proven ability to manage multiple priorities and pivot based on changing internal and external factors.