Senior Internal Audit Lead: Risk, Controls & Governance

FrieslandCampina; Petaling Jaya; Sur place; MYR 180 000 - 260 000; Plein temps

Résumé du poste

The Internal Audit Manager at Dutch Lady Malaysia will lead risk-based audit engagements from planning through reporting, including scoping, fieldwork, data analytics and control testing. You will evaluate internal controls, identify key risks and recommend improvements to strengthen governance and compliance frameworks.

You will prepare clear audit reports, monitor corrective actions and coordinate with external auditors and stakeholders to ensure effective communication of audit outcomes and

Qualifications

• Professional qualifications such as CPA, ACCA, or CIA with a degree in Accountancy.
• Minimum 10 years in risk management, internal audit and SOX testing.
• Experience in FMCG and external auditing is an advantage.

Responsabilités

• Lead and execute risk-based internal audit engagements from planning to reporting.
• Evaluate internal controls, identify risks and recommend process improvements.
• Prepare audit reports and working papers; monitor corrective actions.
• Collaborate with external auditors and stakeholders to communicate outcomes.
• Support enterprise risk management, investigations and ad hoc assignments.
• Promote governance, risk management and compliance across the organization.

Connaissances

Analytical skills

English communication

Bahasa Malaysia

Formation

Bachelor’s degree in Accountancy

CPA/ACCA/CIA

Outils

SAP

DMS

Description du poste

The Internal Audit Manager at Dutch Lady Malaysia will lead risk-based audit engagements from planning through reporting, including scoping, fieldwork, data analytics and control testing. You will evaluate internal controls, identify key risks and recommend improvements to strengthen governance and compliance frameworks.

You will prepare clear audit reports, monitor corrective actions and coordinate with external auditors and stakeholders to ensure effective communication of audit outcomes and