Your new company
This award winning multinational organisation based in Selangor is currently looking for a Regional Internal Audit Manager to join their expanding business.
Your new role
Based in Selangor, you will be part of the global audit team and execute financial and operational audit plan in the Asia Pacific Region as well as complete special projects as the needs arise.
- Develop superior knowledge about the businesses, its significant risks and the industry in general; and engage key business stakeholders, including senior management, to develop strong partnership relationships in order to provide superior audits and value-added recommendations for process/risk management improvements.
- Take on both a manager and team lead role and work with other IA team members to plan, execute and project-manage financial, operational and compliance audits of business entities as approved in the annual audit plan:
- Financial and operational processes (e.g., order to cash cycle, purchase to pay cycle, inventory management, manufacturing, supply chain, sales & marketing, balance sheet reviews, etc.).
- Compliance with corporate compliance policies (e.g., tendering, sales discounts and rebates).
- Consultative reviews as per management request (e.g., business model review, business process review)
What you'll need to succeed
- Degree in Accounting and Finance, or its equivalent.
- Minimum 8 -10 years of internal control and audit experience with a combination of in-house and/or Big 4 internal audit role
- Demonstrated experience in project management and managing projects through the audit lifecycle
- Proficiency in business process controls and US GAAP accounting standards required.
- Knowledge of SAP, Oracle and/or AS400 ERP packages is a plus.
What you'll get in return
- Regional exposure
- Career Progression
- Self-Development
- Long-term career opportunities
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1229006