Assistant Manager, Internal Audit - Kuala Lumpur, Malaysia - Bracell

Description

Desenvolva sua carreira conosco

Você está prestes a ingressar em uma incrível jornada para melhorar milhares de vidas através do desenvolvimento de recursos de forma sustentável e fazer parte da nossa história de sucesso. Aqui, nós oferecemos um ambiente de trabalho dinâmico onde você poderá fortalecer as habilidades que irão enriquecer sua trajetória profissional.

Resumo das funções: ​

Plan, direct, and monitor audit activities to minimize risk; improve the performance and productivity of the organization's financial, operational, and managerial processes and systems; and to ensure that the organization complies with all relevant regulations, laws, and standards.

Responsabilidades: ​

You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:

• Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity)

• Review financial transaction through verification and inspection of financial statements, transactions, reports, and policies.

• Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.

• Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.

• Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).

• Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.

• Evaluate audit findings; prepare audit reports and make recommendations to senior management for improving the organization's financial, operational, and managerial processes and systems.

• Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service.

• Lead, direct, evaluate, and develop a team of audit professionals to ensure audit activities are conducted to high standards of accuracy, rigor, and credibility and according to regulations and industry standards.

Requisitos: ​

To be successful in this role, it is recommended that you should have the following skills and qualifications:
• A degree in the related job field.
• At least 3 to 5 years of working exposure or experience in a similar role.
• Willing to relocate to the job location.

Quando você nos envia seu currículo e dados pessoais, está nos dando seu consentimento para mantermos suas informações em nosso banco de talentos. Todas as informações fornecidas serão utilizadas apenas para o processo de recrutamento. A RGE somente coletará, usará, processará ou divulgará informações pessoais de acordo com as leis vigentes.

Apenas os candidatos pré-selecionados serão contatados para entrevista. Nós nos esforçamos para responder a todos apesar do alto volume de inscrições que recebemos. No entanto, se você não receber um retorno da nossa equipe dentro de 60 dias, favor considerar a sua candidatura para essa posição sem êxito. Podemos entrar em contato com você no futuro para outras oportunidades que tenham correspondência com suas qualificações e experiência.

Obrigado por considerar desenvolver sua carreira na RGE.

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