Internal Auditor – Allnex Asia Gbs Sdn. Bhd.
Role Summary
The Internal Auditor is responsible for conducting comprehensive audits to ensure effective risk management and internal controls. This role collaborates closely with management to provide insights that drive business improvements and strategic decisions.
Job Description
The Internal Auditor will engage in the complete audit cycle, including risk assessments, internal control reviews, and data analytics. The role requires fieldwork execution and the preparation of audit reports for senior leadership.
Key Responsibilities:
- Conduct risk assessments to identify potential areas of improvement.
- Review internal controls to ensure compliance and effectiveness.
- Document processes and workflows for audit purposes.
- Execute fieldwork to gather data and evidence for audits.
- Collaborate with management to provide actionable insights.
- Support the development of risk management tools and matrices.
- Prepare professional audit reports for senior leadership and the Audit Committee.
Job Requirements
Bachelor's degree in Accounting, Finance, or related field.
Relevant certifications (e.g., CIA, CISA) preferred.
Experience in internal auditing or risk management.
Strong analytical and problem-solving skills.
Excellent communication and report-writing abilities.
Quick Info
Company
Allnex Asia Gbs Sdn. Bhd.
Location
Selangor
Salary
—
Skills Required
6 skills
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Required Skills
Internal Auditing
Risk Assessment
Data Analytics
Communication
Report Writing
Process Documentation
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