The Internal Auditor Manager will develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas for improvement. This role involves conducting thorough examinations of financial statements and operational procedures, assessing compliance with regulations, and providing actionable recommendations to enhance process efficiency.
Client Details Our client is a well known supply-chain management company and have strong presence in the market. They are looking for talented individuals to join their team, as they are currently expanding rapidly due to the recent increased product demands.
Description Develop and execute risk-based audit plans to assess internal controls.Conduct evaluations of financial statements and operational procedures to identify potential risks.Ensure compliance with established policies and regulations.Communicate control deficiencies and recommend practical solutions.Evaluate operational processes for cost savings and revenue enhancement.Collaborate with management to create action plans addressing audit findings.Monitor the implementation of corrective measures.Prepare comprehensive audit reports for senior management.Stay updated on regulatory changes.Lead the internal audit team and oversee adherence to internal control procedures.Report any deviations from established protocols. Profile 1. Bachelor's degree in Accounting, Finance, or related field.
2. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is strongly preferred.
3. Minimum of 5 years of experience in internal auditing in a supervisory or senior role.
4. Thorough knowledge of auditing standards, principles, and practices.
5. Familiarity with relevant regulatory requirements and industry best practices.
6. Strong understanding of risk management and internal control frameworks.
7. Experience in performing financial, operational, and compliance audits.
8. Proficient in using audit software and data analytic tools.
9. Proven ability to manage multiple audits simultaneously and meet deadlines.
10. Strong ethical and professional conduct with a commitment to objectivity and confidentiality.
11. Familiarity with the internal audit regulations in the People Republic of China is advantageous.
12. Well versed in Mandarin both spoken and written.
Job Offer The candidate can expect a competitive salary package along with performance-based bonuses. Additionally, the role offers opportunities for professional development and career advancement within a dynamic organisation. Benefits may include comprehensive health insurance, retirement plans, and potential flexible working arrangements. The candidate will also have the chance to work in a collaborative environment, leading impactful audit projects and contributing to the organisation's strategic objectives. Engaging with senior management and influencing key decisions will provide valuable experience and exposure within the industry
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Azillah Azhar at +******** .
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.