Senior Manager / Manager - Internal Audit (Manufacturing) - Exciting Challenge

Overview

Execution of Annual Audit Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of governance, risks and internal control systems within the Group.

Job Responsibilities

• To assess adequacy of internal controls, efficiency and effectiveness of business processes, including identification of control gaps and recommendations for improvement opportunities arising from audit engagements.
• To plan, manage and execute audit assignments as per Annual Audit Plan.
• To review and finalize audit working papers and audit findings prepared by audit team members.
• To manage audit assignment assigned, report progressively on status of engagement and ensure completion of audit assignment as per the Annual Audit Plan/ agreed timeline.
• To supervise and assist team members and attend to meetings with management team to discuss on the audit process and audit work.
• To review and discuss audit findings, recommendation and corrective action plan with responsible personnel, process owner and relevant stakeholder.
• To perform follow up audit on findings reported to ensure management action are implemented accordingly.
• To periodically engage members of the management team, stay abreast with Company and industry developments and make adjustments to the internal audit activity, if required.
• To periodically assess the skillset of the function and ensure adequate development program for internal audit staff to meet the growing needs of the Company.
• To facilitate risk management review every quarterly as per statutory requirement.

Requirements

• Bachelor's Degree or equivalent.
• At least 8 year(s) of audit experience in Manufacturing industry.
• Good communication skills and stakeholder management.
• Team player, strong analytical skills and effective problem solving ability.