Manager - Internal Audit - Manufacturing Industry

Assist IA Head in evaluating and improving the effectiveness of control environment, risk management, and governance processes within the organization. This includes conducting audits, analysing data, documenting findings and providing recommendations to enhance operational efficiency and safeguarding assets.

- Manufacturing industry Internal Audit experience is a must.

- Hands-on SAP system experience.

- Ensure accurate and timely completion of Internal Audit plan.

- Support IA Head in annual audit planning process to identify high risk areas.

- Perform field work on assigned areas and present audit findings to respective process owner.

- Suggest opportunities for process improvements, strengthen control environment.

- Work with co-sourcing partner for execution of audits and publishing audit reports.

- Prepare accurate and timely reports on audit findings, including recommendations on improvements within 3 days from closing meeting.

- Update IA Head on any process changes / arising risks / irregularities in processes on timely basis.

- Track open audit findings and ensure accurate and timely closure of action plans.

- To facilitate risk committee meetings one month before the risk committee meetings of board.