「CLOSED」Regional Internal Audit – Shah Alam (Ref ID: 12449)

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

・Degree or Master’s Degree in Accounting/Finance/Business Administration/International Business or equivalent.
・ At least 3-5 years of working experience in Internal Audit & Internal Control for Manufacturing companies is required.
• Familiar with Audit Methodology.
• Regional experience at least handles internal audit for a minimum 1 country other than Malaysia.
• Travel occasionally for field work is needed.