Role Overview: As the Senior Manager/Manager, you will be working in the IA team within Global Internal Audit (GIA). GIA is part of the Centre of Excellence in our multi-national manufacturing company, and its role is to support the Company in achieving its strategic, operational, financial & compliance objectives. And, as a member of GIA, you will serve the Company by assessing key business processes as well as governance, risk management and the control environment within all business entities and functions in the country, and from time to time, on need-to basis to support for auditing overseas entities globally. Your main responsibility is to be an effective team player in ensuring excellent achievement of audit projects in the internal audit plan, which should be in line with GIA approved methodology/system and standards; assess the Company`s business processes and internal controls for identifying and making recommendations to management for assisting them to address business risks as well as regulatory compliance. You shall provide the highest level of professional service and to maintain the highest ethical standards and due professional care in all your work. The role requires travelling between plants within the country currently, with occasional travelling to overseas plants in future.
Minimum a Bachelor degree holder and/or recognized accountancy/audit professional qualification equivalent to CA/ACCA/CPA/CIA/CISA (or equivalent professional qualifications as recognized internationally).
At least 5 year(s)
As per company rules
No. of Vacancy
Feb. 20, 2023, midnight
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