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Internal Audit (0117Jul2022)

Preparation for audit (Plan, Notice, Questionnaire)
Verification of regulations, manuals, documents, and data from the point of internal control
Consider the issues from both a holistic and individual perspective
Interview with auditee
Organize interview result and data
Issue Audit Report
Communicate with auditee to explain audit result
Discuss with auditee for improvement plan
Follow up improvement plan

J-SOX: Review of business process documents, Conduct assessment
- Communicate with each business department/subsidiaries and review the business process documents, flow chart and risk control matrix every year.
- Validation of documents and data in the system
- Create new business process document as necessary

Compliance: Review of policies, preparation, and implementation of compliance seminars
- Review the policies as necessary and announce the change to entire group
- Prepare and conduct compliance seminar/test
- Check internal compliance application for anti-monopoly and anti-corruption
- Ad hoc work to check laws and regulations

Requirements

Minimum Bachelor's Degree, preferably in Business Administration
The following qualifications are preferred:
- Certified Internal Auditor (CIA)
- Certification in Risk Management Assurance (CRMA)
- Qualification Internal Audit Leadership (QIAL)
Minimum 4 years' experience in Internal Audit roles or similar
Logical thinking
Fast learner
Good at data analysis
Good communication skills
Ability to work independently and in a team
This job may require some overseas travel, around 2 - 3 times a year to our other offices

Benefits

Chan Chee Meng

EA: 07C3069

R1110620