Here we are offering you an excellent opportunity in Leading Asian MNC in FMCG products manufacturing at Malaysia. Kindly go through it-
Post Offered- Regional Internal Audit Head (South East Asia)
Total Positions- 01
CTC Offered- USD 50000 to 60000 equivalents to INR 24.0 to 28.00 lacks Per Annum Position is on family posting and company apart from tax free salary will provide house, car, medical, air tickets and children schooling.
Location- Kuala Lumpur, Malaysia.
Age Group- 35 to 45 years.
Total Experience- 10 to 25 years.
Qualification- CA/ICWA/CPA/CIA/CISA/
Bachelor Degree in Accounting/ Finance or Business Administration + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
Industry- FMCG Manufacturing.
Functional Area- Finance & Accounts.
Product- Food
Management- L03 Senior
Responsibilities-
• You will be Head of Internal Audit for Malaysia and Indonesia.
Manage, direct, and control all internal audit department staff to ensure that they are appropriately motivated and trained and carry out their responsibilities to the required standards.
Responsible for planning, testing and reporting results of financial, operational and compliance audits across a wide array of business processes in compliance with department policies and procedures with the objective of reviewing, analyzing and assessing ongoing operations to provide management with an independent assessment of business risks, internal controls and efficiency of business processes.
Contribute to the group goals of continuous improvement and delivering value-added results by developing audit findings and recommendations regarding business processes, profit improvement, internal control, compliance with policies and procedures, improvement regarding safeguarding of assets, and efficiency and effectiveness of operations.
Prepare work papers which record and summarize audit procedures performed.
Execute detailed audit procedures, including reviewing transactions, documents, records, reports and policies and procedures for accuracy and effectiveness of operations.
• Providing a wide risk assessment and conduct annual risk assessment.
• Develop and implement an annual audit plan which covers all the highest risk areas.
• Monitor the conduct of internal audits to ensure that all relevant activities are subject to periodic audit.
• Participate in fraud investigations and work on special assignments under MD and Head of Internal Audit instructions.
• Participate in communicating the results of audit and consulting projects to MD and Head of Internal Audit by summarizing audit findings and drafting audit reports.
• Make efficiency by developing recommendations for corrective action.
• Assist with “report follow up” of management actions items resulting from completed audits.
• Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.
• Ensure that detailed audit work is effectively focused on areas assessed as high risk.
• Ensure that recommendations are clearly presented to and agreed to by management and that a subsequent audit report is issued promptly.
• Ensure that all agreed recommendations are subsequently implemented.
• The position holder is likely to be called upon to be a team member or team leader on various special projects requiring analytical and risk assessment skills.
• Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the Group. Be a role model for the Group values and demonstrate the highest ethical standards.
• Performing advanced specialized and managerial auditing work in multiple disciplines.
• Responsible for managing complex audits; performing critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams; and providing expertise in auditing standards and performance criteria, audit requirements, and information technology skills.
• Planning, assigning and supervising the daily activity and work of regional audit teams.
• Developing procedures, schedules, priorities and programs for achieving audit objectives and goals.
• Prepare the annual Audit plan and budget of the department and evaluate the effectiveness of it through the regular comparison between the annual Audit plan and budgeted and the actual expenditures.
• Design and execute audits to: Assure the adequacy and effectiveness of internal controls, verify compliance with corporate policies and procedures and identify opportunities to enhance operating efficiencies and/or reduce costs.
• Provide recommendations to management for strengthening controls, ensuring compliance with policies and procedures and enhancing operations.
• Work with management to develop acceptable solutions to address issues or gaps identified.
• Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations. , may require the development and refinement of audit programs, plans or other audit tools
• Establish effective business relationships within the Group and assist management in the understanding and adaptation of internal control principles.
• Be a team player and embrace the company’s compliance principles as a key component of audit process.
• Draft, edit and finalize well-written audit reports.
Candidate Profile-
• Experience in Trading and Manufacturing industries.10 years full time experience in internal auditing in a large big 4 auditing firm or auditing Large MNC firm. Bachelor Degree in Accounting/ Finance, or Business Administration + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA).-Broad audit experience and the ability to interact with management at all levels.
Requires excellent skills as well as strong knowledge of GAAP & audit techniques. Comfortable with leading edge risk assessment methodologies. Professional in application of international auditing standards. Experience in the preparation and analysis of audit data through computer aided audit tools. Knowledge of auditing concepts, principles & procedures &international accounting standards & applicable local laws &organizational structure, workflow & operating procedures.
Important-
Position is on family posting and company apart from tax free salary will provide house, car, medical, air tickets and children schooling.
Company Profile-
Part of a large USD 6 Billion conglomerate having worldwide operations. The company a USD 2 Bn corp enjoys number no.1 status in many product lines. It has operations in more than 20 countries. Manufacturing operations for Edible oil, Milk products, FMCGs, textile . in Malaysia , Indonesia and middle East. Co. is also the largest trader or Palm oil and other Commodities It is head quartered at Kuala Lumpur. It employs Indian and European expatriates for its various operations. In Indonesia, it has a industrial complex employing 1500 people manufacturing multiple products like Edible oil, textile yarn, Milk products and others.
Dear, if you are applicable for this post then please reply us including same mail body along with your Current & Fresh CV with following details-
1. Your Current & Expected CTC.
2. Your Current Job Profile.
3. For how many years you have done the audit in manufacturing companies?
4. Your current Location.
5. Your Passport Status.
6. Your Notice Period in Current company?
We are waiting for your Kind Reply.
Regards
Om Singh
PRAGMATIC N HR SERVICES®
Industrial Estate,
Varanasi-06
Uttar Pradesh (East).
Direct-+91 542 2090165
Varanasi-06
Uttar Pradesh (East).
Direct-+91 542 2090165
Handphone- +91 9935865489
Email- info@pnhr.in
URL- www.pragmaticnhr.com
URL- www.pragmaticnhr.com
www.pnhr.in
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Weekly off: 2nd half of Saturday & Sunday.
Weekly off: 2nd half of Saturday & Sunday.
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