Internal Auditor Apac Region - Selangor, Malaysia - NTT DATA Business Solutions MSC Sdn Bhd

NTT DATA Business Solutions MSC Sdn Bhd
NTT DATA Business Solutions MSC Sdn Bhd
Verified Company
Selangor, Malaysia

2 weeks ago

Siti Tan

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Siti Tan

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Description
The Internal Audit team provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operations, so as to:

  • Safeguard assets from misappropriation and losses;
  • Ensure robust standard operating procedures are established, in compliance with the approved company policies as well as statutory regulations;
  • Identify areas of improvements across business operations;
  • Ensure that reliable information are generated for management reporting and decisionmaking purposes;
  • Enable the accomplishment of Group's overall business objectives.

Key Responsibility Areas (KRAs)
Together with the Internal Audit APAC & HQ team, to:

  • Establish comprehensive annual internal audit work plan and performance targets for team members;
  • Manage internal audit programs, review progress regularly, and update the Group management board on key findings;
  • Join investigation efforts into suspected incidents of fraud or other acts of wrongdoing.
  • Recommend improvements to business processes and share 'lessons learnt', so as to enhance overall business efficiency and control;
  • Assess operational compliance with legal and fiscal requirements, and other regulatory matters;
  • Review areas of nonconformance to policies and standards, provide recommendations after consultation with business stakeholders;
  • Evaluate and test business processes and controls, with the objective of identifying risk areas and putting into place robust mitigating actions;
  • Undertake data analysis and review audit findings for potential fraud incidences;
  • Promote the adoption of best practices for internal controls;
  • Introduce new audit tools and systems that promote greater efficiency and productivity, as part of Group's Integrated Internal Audit Assurance Framework.

Qualification & Certifications

  • Recognized Degree from a reputable university
  • Degree in Accountancy and postgraduate certifications in Audit will be added advantages;

Critical Knowledge, Skills & Experience

  • At least 8 to 12 years' experience of performing audit roles in established multinational companies; Fraud investigation experience preferred;
  • Excellent communication skills, possess the right confidence and competence to communicate effectively with senior management;
  • Abreast of leading practices in internal audit and changes to accounting and tax legislation
  • Willing to travel within APAC region.
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