Internal Audit Manager

Job Category

Internal Audit
Industry

Logistic, Retail/Distribution(Other)
Job Description
The primary role of Internal Audit Manager is to manage and provide independent assurance that management, governance and internal control processes are operating effectively and that there is minimal risk of non-compliance.
Independently assess and evaluate overall business processes to identify the efficacy of its risk management efforts. Audit the internal control processes for effective operational compliance.
Review and record activities and plans defined by management to resolve issues identified by audit findings.
Audit checks for any legal and regulatory violations by employees, stakeholders, or the organisation itself.
Ensure that company policies and procedures across different departments are fair and consistent.
To plan and conduct focused and systematic internal audits throughout the year and report to Top Management.
Carry out investigation and communicate on incidences or possible risk of fraud, gross negligence or non-compliance to Top Management with recommendations.
To audit the internal and external documents (including but not limited to transactional documents such as invoices, goods return notes, receipts, employee warning and termination letters) to identify or eliminate potentially damaging errors and misrepresented or inaccurate statements.
Prepare reports that reflect the internal audit results and document the proposed process amendments. These reports are to be presented to Top Management or BOD members of the company to ensure all staff members are working toward the same goals and complying with regulations.
Requirement
Education Background : minimum bachelor's degree or its equivalent from an accredited university in engineering or business disciplines such as accounting, finance and management. Experience : At least 5 years of solid professional internal audit working experience preferably with FMCG background.
Familiar with regulatory law (Employment Act, accounting principles, etc)
Other Language

Malay, Mandarin, English
Benefit

Medical benefits Medical Insurance Accident Insurance Life Insurance Training Provided