DKSH Holding Ltd Hiring! Senior Manager Group Internal Audit in Federal Territory - Ricebowl

Location:
Kuala Lumpur, MY, MY

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Global Business Unit: OTH
Job Function: Audit
Requisition Number: 242755

Description:
About The Role

Senior Internal Audit Managers lead audit teams and conduct assignments to provide an independent appraisal of the effectiveness of internal control systems; and facilitate agreement with business stakeholders on corrective actions to be implemented by local management. They are also responsible for projects and tasks to improve the organization’s corporate governance, risk management and internal control; as well as the professional excellence of the Internal Audit function itself

What You Will Deliver
Manage audit assignment budget and cost/expenditures to ensure efficient usage of resources, where applicable

Contribute to Internal Audit execution excellence:
Ensure that individual and team execution of assignments is according to agreed standards
Manage assignments capacity and costs according to approved plan
Ensure timely completion of milestones according to planned deadlines
Ensure documentation of Internal Audit assignments meets international professional standards

Support Internal Audit quality assurance program:
Ensure that Internal Audit work is completed in accordance with the International Standards for the Professional Practice of Internal Auditing
Facilitate internal quality assurance review (QAR) self-assessment for assigned tools
Contribute to successful completion of quality assurance review (QAR) tools assigned to other team members
Ensure DKSH GIA readiness for external quality assurance review (QAR) for assigned tools
Timely quality completion of periodical (and ad hoc) deliverables:
Maintain and distribute periodical updates for assigned deliverables, according to agreed deadlines
Complete additional tasks and responsibilities assigned on an ad hoc basis
Complete internal audits according to plan approved by Audit Committee (AC):
Alternate team leader and team member roles
Responsible for audit design and execution (i.e. from preparation through fieldwork to closing)
Identify key business risks and deploy audit tests designed to provide independent assurance for the effectiveness of internal controls
Write audit reports that secure common understanding of improvement opportunities identified as well as commitment to implement agreed corrective actions

Contribute value to business operations and stakeholders:
Identify improvement opportunities with significant business value and write action oriented audit observations to address them
Secure acceptance and resolution commitment from key stakeholders
Identify global improvement opportunities that can be extrapolated from local fieldwork
Relationship management with stakeholders for an assigned Business Unit
Complete annual risk assessment for assigned auditable units and recommend relevant audits to be included in the audit plan
What You Bring
Why Join DKSH
Requisition Number: 242755
Job Function: Audit