Executive - Internal Control & Audit (Shah Alam)

JOB SUMMARY

• Conduct operational, financial, compliance and internal control audits in accordance with the approved annual audit plan.
• Prepare audit findings, reports and follow-up activities to ensure corrective actions are implemented effectively and timely.
• Support Superior in preparing regular reporting materials and miscellaneous information in relation to the internal control and audit activities, including communication with Mazda Group Affiliates.

JOB RESPONSIBILITIES

• Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
• To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposals).
• Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
• Collaborate with cross-functional teams to support and follow up on the effectiveness and timeliness of the corrective actions) implementation status.
• Assist in special reviews, investigations and continuous improvement projects upon request.

JOB REQUIREMENTS

• Bachelor's Degree in finance, accounting, business administration, engineering or any related field. Professional certifications such as CIA or equivalent are an added advantage.
• Minimum 2 years of relevant audit experience. Experience in a manufacturing environment is preferred.
• Good command of English and Bahasa Malaysia, both written and spoken. Proficiency in speaking in other languages such as Mandarin and Japanese will be an added advantage.
• Willingness and flexibility to travel within Malaysia and possess strong interpersonal, communication, ability to work independently and collaboratively in a team environment.
• Proficient in Microsoft Office applications (e.g. Excel, Word, and PowerPoint)