Sr Internal Auditor

Senior Internal Auditor

Kuala Lumpur, Malaysia

Key Responsibilities

• Plan effectively and perform operational, compliance, process, and financial internal audits, in line with the approved annual Internal Audit Plan
• Perform cross functional projects as assigned with our Integrated Supply Chain, Projects Accounting, and Forensic teams
• Document the working papers in line with the Internal Audit methodology, analyze audit results, and communicate key findings in a clear and concise manner to the business stakeholders and leadership team
• Identify the root causes of deficiencies, and collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback
• Conduct continuous risk assessments to understand the control environment, including key risks and controls, and document the understanding of key processes
• Develop and adapt audit programs...