Manager, Internal Audit
- Recruiter
- THE FOOD PURVEYOR SDN BHD (FORMERLY KNOWN AS VILLAGE GROCER HOLDINGS SDN BHD)
- Location
- Malaysia - Selangor
- Salary
- Competitive salary
- Posted
- 06 Nov 2019
- Closes
- 05 Dec 2019
- Ref
- 1047859-P
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
Role Purpose
- Design and plan annual audit plan for store and HQ process/systems.
- Lead and execute store process, HQ process and audit for various system within agreed timeline.
- Review or draft key process for store and HQ process to ensure adequate internal control.
- Perform audit works through understanding of business and risks, proper identification of system/process issues with proper recommendation.
- Prepare audit report to key management with effective recommendations and solution and clear communication to process owner.
- Continuous internal control deficiencies and opportunities to improve business effectiveness and efficiency.
- Assist in performing any ad hoc reviews and special investigation assigned and provides practical and effective recommendations to management in enhancing the control environment and tightening the risk exposure within the Company.
- Monitor and implement of agreed recommendations within the committed timelines and timely reporting of overdue items to senior management for rectifications.
- To review and analyze data/reports to identify area of improvements for stores, i.e. cost savings initiatives, adequate control in process, achieve better gross margin, etc.
- To adhere and enforce all Company's policies and procedures.
- Deliver value adding quality audit with minimal supervision.
- Bachelor's Degree in Accounting / ACCA / CIMA or registered with MIA.
- Minimum 5 years relevant working experience in internal audit, preferably in retail industry.
- Required language(s): English & Bahasa Malaysia.
- Candidate must possess own transport with valid driving license - Able to travel as when required.
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