Job Description

Client Background: It began operation in 1994. They provide various types and application adhesive tapes for the semiconductors, electronic, automotive and other industries in Malaysia and internationally. It has been accorded the ISO 9001, ISO 14001, ISO 13485 and OHSAS 18001 certifications by the respected international certification bodies. Industry: Manufacturer Location: Shah Alam & SEA Region Headcount: 1 Tenure: Permanent Remuneration: Base + Other benefits JOB RESPONSIBILITIES . To perform internal control monitoring for Group Companies in South Asia Region. . To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. . To give suggestion / follow up group companies for self-check activities and corrective action. . To facilitate internal audit committee for South Asia Region to support business objectives. . To carry out audit fieldwork to identify areas of control weaknesses, potential fraudulent activities and areas that require further improvement. . To accommodate with the changes in statutory regulation / Audit Standards. . Perform any other duties that may be assigned from time to time by superior. . To participate company activities (5s, Safety, Environment & Energy, Budget Plan, ISO Documentation, etc) as assigned. JOB REQUIREMENTS . Pos sess at least Bachelor\'s Degree or Master\'s Degree in Accounting/Finance/Business Administration/International Business or equivalent. . At least 3 to 5 years of working experience in Internal Audit is required. . At least 3 years of experience in Internal Control for Manufacturing companies is required. . Either JSOX or Japanese companies audit experience is highly preferred (not a must). . Familiar with Audit Methodology. . Strong report writing and communication skills, good analytical and problem-solving skills, meticulous and strong interpersonal skills. . High diligence, patience under strong pressure, identify control and recommend on mitigation activities. . Travel occasionally for field work is needed.

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