全职 Manager Group Internal Audit 工作, 薪水, DXN Holdings Bhd Kedah 公司招聘中 - Ricebowl

DXN Holdings Bhd is listed on Main Board of Bursa Malaysia (Code 5318), in Business since 1993. DXN Holdings Bhd is the investment holdings and management company of DXN Group. Based in Malaysia, with worldwide operations of 79 subsidiaries across 48 countries.

DXN is principally involved in the sales of health-oriented and wellness consumer products through a direct selling model. It operates a vertically integrated production facilities, right from research and development to cultivation, manufacturing, and distribution. DXN's other business activities that primarily serve to support their core business include conducting laboratory testing services for third parties, offering of lifestyle products, and operating cafe.

Under its massive expansion program, we are now seeking a diligent and experienced lnternal Audit Manager to be based in, Penang or Kuala Lumpur or Alor Setar.

Responsibilities :

• Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes.
• Lead and execute audit engagements in accordance with the approved Annual Audit Plan and established audit methodology.
• Prepare practical audit programs and perform risk-based reviews on assigned functions and activities.
• Conduct discussions and presentations with management throughout the audit engagements, highlighting observations, risks and recommendations for process improvement.
• Prepare clear and concise audit reports, expressing opinions on the adequacy and effectiveness of governance, risk management and internal control systems.
• Monitor and evaluate the adequacy of corrective actions taken by auditees and management to address audit findings.
• Support and drive the implementation of Global Internal Audit Standards (“GIAS”), Quality Assurance and Improvement Program initiatives (“QAIP”) and continuous improvement of Internal Audit Methodologies.
• Assist in development and periodic review of the risk-based Annual Audit Plan and enterprise risk assessment activities.
• Utilise data analytics, digital audit solutions and Artificial Intelligence (AI) tools to enhance audit effectiveness and efficiency.
• Participate in sustainability statement reviews, ESG-related governance assessments and other assurance or advisory engagements, where applicable.
• Perform ad hoc assignments and special reviews as directed by Management, Board Audit Committee or the Head of Internal Audit.

Requirements :

• Bachelor’s Degree in Accounting, Finance, Information Technology, Supply Chain or other relevant fields, and/or professional qualifications such as CIA, CRMA, ACCA, CPA, MIA, CISA or equivalent.
• Minimum 8 – 10 years of relevant experience for Senior Manager/ Minimum 3 – 5 years of relevant experience for Manager in Internal Audit, External Audit, Risk Management, Compliance or related fields.
• Strong understanding of internal controls, risk management, corporate governance and audit methodologies.
• Good knowledge of GIAS and Internal Audit best practices.
• Experience in GIAS implementation, gap assessment, audit methodology enhancement or QAIP initiatives.
• Familiarity with sustainability reporting, sustainability statement review and ESG-related governance frameworks.
• Experience in applying data analytics, audit automation and AI-enabled tools.
• Able to manage audit assignments independently and lead audit team members.
• Strong analytical, report writing, communication and stakeholder management skills.
• Positive work attitude, professional scepticism and strong leadership qualities.
• Required language(s): English and Bahasa Malaysia. Ability to communicate in additional languages would be an advantage due to the Group’s international operations.
• Willing to travel regularly, including overseas assignments within the DXN Group.
• Willing to be based in Alor Setar, Penang or Kuala Lumpur.

Benefits:

• Free parking
• Opportunities for promotion
• Professional development

Work Location: In person