Internal Audit jobs in Mexico

Our client is a diversified HKSE listed company, primarily focusing on MLM, education and leisure. In line with their growth plan, they are seeking for a qualified and experience Assistant Audit Manager to join their HQ in Petaling Jaya.

• Assist in developing the annual internal audit plan based on risk assessments and business needs, ensuring the plan is responsive to and aligned with the risk profile of the organization.
• Assist in preparing and issuing all Internal Audit reports to ensure the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
• Plan and execute audit assignments, including work paper documentation, in accordance with Audit Standards, and conduct ad hoc task/ special projects as needed for the region.
• Ensure the timely and accurate completion of the audit plan.
• Assist inaddressing control issues on new business processes, policies and procedures, and providing consultative services to the stake holders.
• Conduct ad hoc audit, investigation or any special project as per request by management.
• Manage the process to track, follow-up, and ultimately close all open audit issues leveraging the Audit Committee, if necessary
• Drive the process improvement initiatives by business partnering with the relevant departments globally.

• A minimum of 5 years of audit experience, preferably with prior exposures in MLM industry.
• Bachelor's Degree or professional qualification in finance / accounting (CA, CPA, CIMA, CISA, CIA and ACCA)
• Strong analytical, communication skills and good command of English and report writing skills.
• Possession of sound independent judgment.

• Basic - RM6,000 - RM8,000
• Performance Bonus