Internal Audit Manager

Location: Subang, Selangor

Job Descriptions:

• Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment.
• Follow up action plans with respective Dimension Heads for Malaysia and Singapore
• Reinforce Company policies, processes and procedures whenever needed
• Ensure/coordinate the implementation of Company Responsible Business Conduct program and report to country and region
• Support the preparation of Quarterly Compliance and Business Review
• Perform compliance check on key processes such as accounts receivables, cash collection, DSO reminders, open PO compliance, etc.
• License mapping to principal activities to avoid mismatch risk which distort business operations
• In-charge of insurance, renewal and case handling
• Manage Group system maintenance (access rights, profit centre code creation, etc.)
• Involve in Group Reporting including Flash Review, monthly/quarterly business review, DSO, DPO, STEP, Stock and KPI Analysis, and group system support.
• Involve in contract management, key right terms check and monitoring including credit rating checks.
• Ad hoc tasks as requested by Superior

Job Requirements:

• Degree in Accounting
• Minimum 5 to 7 years’ experience in related industry
• Familiar with internal control & accounting principles, procedures and standards
• Rigorous, detail oriented and precise
• Effective verbal and written communication that provide the ability to interact with all levels
• Good skills in MS Excel
• Effective time management skills
• Ability to work in a team and commit to deadlines

Others Information:

For those who have what it takes, please send in resume to:
Recruitment Consultant : Yuki
Email : yuki@brightprospect.com.my