Deputy Manager - Management Assurance - Manufacturing

Deputy Manager - Management Assurance

- Independently lead and conduct management audits.

- To continuously communicate effective findings and recommendations to Senior Management.

- Independently prepare/ modify the audit programs to ensure coverage of all risks and execute the audit as per the audit program.

- Analyze computer systems database and perform data mining and analysis to assess the effectiveness and efficiency of automated controls.

- Demonstrate excellent analytical skills in proposing well-founded conclusions.

- Analyze operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value added recommendations.

- Conduct reviews of internal audit reports for implementation of auditors recommendations for previous/ current year.

- To comply with Internal Audit mandates and timelines.

- Giving periodic work status update to the respective stakeholders.