Role Description
- This Is a Full-Time On-Site Role as An Internal Auditor at Mamasab International Sdn. Bhd. In Petaling Jaya. The Internal Auditor Will Be Responsible for Conducting Audits, Analysing Data, Preparing Audit Reports, And Communicating Findings to Management. The Role Will Require Attention to Detail, Strong Analytical Skills, And the Ability to Work Independently.
Job Summary:
- Evaluate And Improve Operational Processes.
- Ensure Compliance with Policies and Regulations.
- Identify And Mitigate Risks.
- Collaborate With Management to Enhance Efficiency.
Key Responsibilities:
Audit Planning:
- Create And Implement Operational Audit Plans.
- Identify And Assess Key Operational Risks.
Audit Execution:
- Audit Operational Processes (Production, Supply Chain, Etc.).
- Assess Internal Controls and Policy Compliance.
Reporting & Recommendations:
- Write Audit Reports with Findings and Recommendations.
- Present Findings to Senior Management.
- Work With Departments to Implement Changes.
Risk Management:
- Identify And Mitigate Operational Risks.
- Advise On Best Practices for Risk Reduction.
Process Improvement:
- Find Ways to Improve Efficiency and Quality.
- Collaborate With Teams to Implement Improvements.
Compliance Monitoring:
- Ensure All Operations Comply with Policies and Regulations.
- Stay Updated on Industry Changes.
Training & Support:
- Train Staff on Internal Controls and Compliance.
- Help Develop and Update Operational Policies.
Special Projects:
- Participate In Special Audits and Investigations.
- Assist With Process and Quality Improvement Projects.
Qualifications:
Education:
- Bachelor's Degree In any Relevant Field.
- Professional Certifications (E.G., CIA, CPA) Preferred.
Experience:
- 1 Years and above experienced in Operational Auditing, Preferably in Food/Beverage or Manufacturing.
Skills:
- Strong Analytical and Problem-Solving Skills.
- Good Communication and Teamwork Abilities.
- Proficient In Microsoft Office and Audit Tools.
Attributes:
- Integrity And Professionalism.
- Detail-Oriented and Well-Organized.
- Able To Manage Multiple Tasks Independently.
Working Conditions:
- Based At Mamasab Ibu Pejabat.
- Occasional Travel to Operational Sites.
Salary Range:
RM2,500.00 -RM3,500.00
Benefit:
Meal Allowances
Medical Claim
Overtime Claim