Job Description

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 NMM company activities (5s, Safety, Environment & Energy, Budget Plan, ISO Documentation, etc) as assigned.

Job Requirements

• Possess at least Bachelor\xe2\x80\x99s Degree or Master\xe2\x80\x99s 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).

Competency Requirements

• 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.

Work location: Persiaran Budiman, Seksyen 23 Shah AlamOnly shortlisted candidate will be notified

Nitto Denko Materials (Malaysia) sdn Bhd