Job Description

\xef\xbb\xbfClient Background: MNCIndustry: ManufacturingLocation: Kulaijaya, Johor.Headcount: 1Position Title: Senior Manager Internal AuditorTenure: Permanent:\xc2\xb7 Lead a regional team to carry out financial, operational and production/plant audits, covering the group of companies in the region with regional traveling 30% of the year (where applicable).\xc2\xb7 Determine and formulate the framework and scope for risk-based audit, plans and strategies for internal audits and concurrent audits including external resources.\xc2\xb7 Develop a thorough understanding of all the business processes, its associated risk profiles, and necessary control systems in the Risk Control Matrix (RCM) for the entire group.\xc2\xb7 Perform the full audit cycle to independently evaluate adequacy and effectiveness of internal controls for achieving management objectives such as operations\' effectiveness, production efficiencies, financial reliability and compliance with all applicable directives and regulations.\xc2\xb7 Develop plans for next course of action for deficiencies uncovered and remedial steps to improve performance.\xc2\xb7 Report the audit findings with recommendations to the Executive Committees and independently to the Audit Committee at regular interval for process improvements and other critical issues with adequate follow-up to ensure effective remediation.\xc2\xb7 Implement independent tracking systems to follow up and escalate open issues to ensure timely closure of identified deficiencies and adequate implementation of action plans.\xc2\xb7 Perform forensic audit and fraud investigation for the entire group with the primary focus in areas with high fraud risks (China Procurement etc.) and drive for corrective actions to mitigate the risks of fraudulent activities and conflict of interests to the company to safeguard company assets and profitability.\xc2\xb7 Own and manage Whistle Blowing program for the entire group with independent reporting to the Audit Committee to ensure the highest confidentiality.\xc2\xb7 Co-ordinate and champion the internal controls function to ensure completeness, proper implementation, execution and timely update of group-wide policies and procedures.\xc2\xb7 Liaise closely with internal control owners and assist them with internal control trainings to internal stakeholders to ensure ethical environment complying with controls enacted.\xc2\xb7 Participate in internal consulting engagements when needed to support the group\'s initiativesRequirements\xc2\xb7 University degree in Accountancy/Business/or equivalent from recognized tertiary institutions\xc2\xb7 Minimum of 5 to 7 years\' experience performing financial, operational and compliance audits in public accounting firm or as an internal auditor in a multinational corporation.\xc2\xb7 Fluent in English and Chinese language (spoken and written) in order to liaise with China Entities\xc2\xb7 Candidates must be able to work independently and conduct hands-on fieldwork.\xc2\xb7 The ability to maintain and ensure confidentiality is criticalSub Specialization : Finance;Accountant;Audit & Risk
Type of Employment : Permanent
Minimum Experience : 5 Years
Work Location : Johor

EPS Consultants