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Internal Audit

Bytecenture Consulting Sdn. Bhd.Kuala Lumpur, MY

8 days ago

Job description

Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk controls, tailored to overseas business operations. -Conduct continuous audits to identify and address risks, non-compliance issues, or potential vulnerabilities in business processes. -Provide guidance and training to stakeholders, fostering a culture of compliance, risk awareness, and accountability throughout the organization. -Lead Continuous Business Process Improvement Evaluate existing overseas business processes to identify inefficiencies, risks, and opportunities for improvement. -Utilize data analysis, stakeholder interviews, and process mapping techniques to identify and resolve bottlenecks and inefficiencies. -Assist in developing and updating policies, standard operating procedures, and strategic action plans to mitigate risks and enhance operational efficiency. -Strengthen Governance Assist in establishing robust governance structures and processes to ensure transparency, accountability, and sound decision-making in overseas operations. -Collaborate with management to define and implement governance frameworks aligned with organizational objectives and regulatory requirements. -Change Management and Implementation Facilitate workshops, training sessions, and awareness campaigns to support process improvements and reinforce control and compliance initiatives. -Support change management efforts by ensuring smooth adoption of new policies and procedures within overseas operations. -Foster a Culture of Continuous Improvement Promote a mindset of continuous improvement, risk mitigation, and compliance across all levels of the organization. -Encourage stakeholder feedback to refine processes, enhance compliance measures, and implement innovative solutions to emerging risks. [Apply now at https : / / my.hiredly.com / jobs / jobs-malaysia-bytecenture-consulting-sdn-bhd-job-internal-audit]

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; professional certifications such as CPA, CIA, or CISA are strongly preferred. -4-5 years of relevant work experience in internal audit, internal control, or risk management in a reputable accounting firm (e.g., Big Four) is highly preferred. -Familiarity with the logistics or supply chain industry is a plus. -Strong knowledge of internal control frameworks (e.g., COSO) and international regulatory compliance standards. -Excellent analytical, problem-solving, and data interpretation skills. -Effective communication and interpersonal skills, with the ability to collaborate with diverse teams across cultures. Understanding Mandarin is a plus. -Additional Information : This position involves occasional travel to different overseas sites.

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Audit • Kuala Lumpur, MY