Functional Audit & Business Process, Deputy Manager

Candidate Requirements:

• Min 5 years of working experience in internal audit, comprising at least 2 year solid experiences of leading team/ project.

• Degree in Accounting/ Business/ Finance. Professional qualification or equivalent (i.e. CIA/ ACCA) will be an added advantage.

• Exposure to auditing in retail industry/ Warehouse Operations will be an added advantage.

• Possess good interpersonal, presentation and report writing skills.

• Strong critical thinking and data analytical skill.

• Independent and experienced in dealing with various Stakeholders.

• Good command of both spoken and written English and Bahasa Malaysia.

Job Responsibilities:

• Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments.

• Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as finding presentation.

• Liaise with the respective stakeholders to obtain data/information for planning and fieldwork as well as coordinating cross-departmental meetings for alignment if necessary.

• To monitor and perform follow up review on the implementation status of agreed action plans.

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Oversee and support inventory control activities, including stocktake, cycle count, inventory reconciliation, and asset verification processes.

• To review compliance to statutory requirements, Group policies and guidelines.

• Undertake other tasks and responsibilities as instructed by the Superiors