Responsibilities:
• Conduct audits of the assigned chapter in a timely manner, highlighting areas(audit issues and recommendations) that assist in improving the existenceand effectiveness of internal controls, risk management, reliability andintegrity of financial & operational information, compliance to policies,instructions & guidelines, and efficient use of company resources & assets.
• Participate in the development, implementation, and maintenance ofprocesses and policies to assist in the accomplishment of established goals.
• Prepare the practical audit program on the function and activities assigned.Proper stakeholder management through involvement during the auditplanning stage to consider concerns on timing and audit scope, during auditprogress to inform on audit results through clear and concise communicationand getting commitment on action plans to address the improvement areasidentified.
• Perform risk-based audit planning via review of different sources ofinformation (i.e., operational performance reports, corporate KPIs, financialresults, management letters from the financial auditors, etc) and interviewswith key stakeholders.
• Audit chapter completion in every audit mission, keep Senior Managementinformed on the audit progress with short, clear, value-adding and business-relevant audit remarks.
• Document audit work in an organized, accurate, and concise manner, clearlysupporting the conclusions reached in the audits performed.
• Report directly to CEO.
• Performs other related duties/ tasks as assigned by superior/ management.
[Apply now at https://my.hiredly.com/jobs/jobs-malaysia-zus-coffee-job-internal-audit-manager]