Alamat
Bentuk pekerjaan- Develop and implement comprehensive Internal Audit plans and strategies in alignment with organisational objectives and regulatory requirements.
- Conduct risk assessments and evaluate the effectiveness of internal controls across various business functions and processes.
- Lead and execute Internal Audits to assess compliance with company policies, procedures, and applicable laws and regulations.
- Identify areas for process improvement and provide recommendations to enhance operational efficiency, risk management, and internal controls.
- Collaborate with cross-functional teams to monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
- Prepare and present clear and concise audit reports to senior management and stakeholders, highlighting findings, risks, and actionable insights.
- Stay abreast of industry trends, emerging risks, and best practices in Internal Audit methodologies, and incorporate relevant updates into audit processes.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field; Master's degree or professional certification (CIA, CA, CPA) preferred.
- Proven experience (minimum 7+ years) in Internal Audit, with a track record of leading successful audit engagements and driving process improvements.
- Strong understanding of Internal Audit principles, risk management methodologies, and regulatory compliance requirements.
- Excellent analytic skills and attention to detail, with the ability to identify issues, assess risks, and develop practical solutions.
- Effective communication and interpersonal skills, with the ability to build positive relationships and influence stakeholders at all levels of the organisation.
- Experience working in Audit Firms will be a plus.
- Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and meeting deadlines.
The client is a multinational machinery company with a global presence and a reputation for delivering high-quality machinery products and solutions across various industries. With a commitment to innovation, efficiency, and customer satisfaction, the company aims to be a leader in the machinery sector, serving clients worldwide with cutting-edge technology and superior service.
- Competitive salary package commensurate with experience and qualifications.
- Health insurance coverage and other employee benefits.
- Opportunities for professional development and career advancement within the organisation.
