全职 Internal Control Specialist 工作, 薪水, FrieslandCampina Selangor 公司招聘中 - Ricebowl

Job Responsibilities

• Draft audit planning documents, define audit scope, and develop appropriate audit programs for Head of Department approval to achieve audit objectives.

• Perform audit planning activities, including preliminary interviews, information gathering, and data analytics.

• Execute audit fieldwork within stipulated timelines and provide sufficient supporting evidence for findings and recommendations, including the finalization of audit working papers.

• Draft and finalize audit reports for Head of Department approval.

• Conduct periodic follow-up audits on agreed action plans, review supporting evidence, and provide recommendations to stakeholders to ensure effective closure of audit findings.

• Collaborate closely with external auditors on audit-related activities.

• Perform control design testing in accordance with the internal control framework and ensure sufficient evidence supports control assessment conclusions.

• Conduct quarterly follow-ups with management on risk management activities and ensure the framework operates effectively.

• Assist the Head of Audit in executing special investigations, due diligence exercises, and follow-up reviews as requested by the Audit Committee or senior management.

ESG Responsibilities

• Liaise with internal teams (e.g., IT, Finance, and HR) to analyse ESG-related information and data.

• Collaborate with stakeholders to develop detailed control activities and work instructions aligned with ESG requirements.

• Test control design and operating effectiveness in accordance with defined control activities and provide assurance in line with NSRF requirements.

Job Requirements

• Professional qualifications such as CPA, ACCA, or CIA, along with a Bachelor’s degree in Accountancy.

• Minimum of 5 years of working experience, with exposure to risk management, internal audit, and SOX compliance testing.

• Experience in the FMCG industry is an added advantage.

• Strong analytical skills with the ability to work independently.

• Excellent spoken and written communication skills in English, proficiency in Bahasa Malaysia, and a good understanding of SAP and DMS systems.