Senior Executive Internal Audit & Control

Job Summary: Responsible to ensure a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance.   Job Descriptions:

• Perform full audit cycle including risk management and control management over operational effectiveness and compliances to applicable directives and regulations
• Design, implementation, documentation, assessment and monitoring of the company’s internal control framework, including company policies and key risks to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, process and business operations
• Conduct internal control inspections and review Standard Operating Procedures (SOP) to ensure operations are aligned with the company mission and vision
• Conduct research and implement framework to enhance overall business process efficiency
• Identify value-added contribution to Management via streamlining workflow (reduce lead time) or profit maximization or cost optimization
• Update administrative and inspection records for audit purpose

• Possess with Diploma/ Degree in Accounting/ Commerce Account/ Finance, ACCA
• At least 3-5 years of internal audit or internal control experience in retail, trading or relevant industries
• Risk management and analytical skill
• Knowledge of the integrated internal control framework and internal audit standards
• Required language(s): English, Bahasa Malaysia, Mandarin (Proficient in Mandarin is required to deal with Mandarin-speaking stakeholders)