ASSISTANT MANAGER, REGIONAL INTERNAL CONTROLID:48299

6,000 MYR ~ 7,500 MYRShah AlamOver 3 months ago

Overview

  • Salary

    6,000 MYR ~ 7,500 MYR

  • Industry

    Manufacturing(Chemicals/Materials)

  • Job Description

    JOB RESPONSIBILITIES
    • Manage and execute the internal audit activities based on NIMS (xxxxx Minimum Standards), coordinate specific processes in the implementation and execution of the audit plan to ensure smooth running of the audit process.
    • Develop, implement and monitor Internal Audit policies, procedures and guidelines for South Asia Region so that compliance with Internal Audit Standards.
    • Carry out audit fieldwork to identify areas of control weaknesses, potential fraudulent activities and areas that require further improvement.
    • Prepare audit report with proper recommendation upon finalization of field work to update the Head Quarter.
    • To facilitate internal audit committee for South Asia Region to support business objectives.
    • Ensure any internal audit activities and control is being reported to the Internal Audit Division of Head Quarter.
    • To liaise with the HQ on the Internal Audit reports and updates to get the latest information about headquarters activity
    • To accommodate with the changes in statutory regulation / Audit Standards
    • To understand each company’s business and operation
    • To provide proper advice on the area for improvement including monitoring and controlling the progress
    • Perform any other duties that may be assigned from time to time by superior

Qualifications

  • Requirement

    - Education Background : Bachelor’s Degree or Master’s Degree in Accounting / Finance / Business Administration / International Business or equivalent
    - Experience : At least 4 to 6 years of working experience in Internal Audit is required.(MUST)
    • At least 5 years of experience in Regional Manufacturing audit companies is required. (MUST)
    - Require Skill : Possess professional qualification is an added advantage.
    • Familiar with audit Methodology.
    - Candidate having knowledge of Japanese speaking, reading and writing will be added advantage.
    • Strong report writing and communication skills.
    • Good analytical and problem-solving skills.
    • Meticulous and strong interpersonal skills.
    • High diligence, patience under strong pressure, persistent and have good presentation skills.
    • Ability to identify risk related to business, identify control and recommend on mitigation activities.
    • Willing to go oversea business trip (South Asia Region) for audit (frequent travel).

  • English Level

    -

  • Other Language

    Mandarin, English

Additional Information