Job Title: Internal Audit Manager Posting Start Date: 18/11/2024 Req ID: 791
Job Summary
This position is responsible for leading internal audit reviews as per the approved internal audit plan to evaluate if the internal control processes & system of the company has been established and operating effectively to prevent, detect and manage key risks. Governance and risk management processes has been established and operating effectively. The implementation of strategic objectives of the company is reviewed and reported as required
Job Responsibilities
Develop the annual audit plan based on risk-based approach and the requirements of Board of Directors and Senior Management
Be responsible for conducting internal audit reviews by developing the audit program, planning for the audit and leading the on-site review and reporting of audit findings and recommendations. He/she is also responsible for conducting follow-ups with relevant parties to ensure that recommendations and agreed actions appearing in various internal and external audit reports are implemented in an appropriate manner
Prepare periodic and ad-hoc internal audit reports to Board of Directors, Audit Committees and Management
Report significant issues on governance, compliance, risk and controls affecting the organizations including resolution and/or improvements on the situations when they arise
Conduct follow-up on the status of action plan implementation and report/escalate results as required
Assist Internal Audit Director in the establishment of Internal Audit framework, including IA manual and other relevant standards in conducting the internal audit work. Keep abreast of best practice and latest standards on audit and control
Act as a consultant to general staff on governance, compliance, risk and control matters, as required
Prepare the adequate and efficient annual operating budget for IA function and monitoring the actual operation within the approved budget.
Train staff and maintain oneself with sufficient knowledge, skills, experience, and professional certifications and to meet the requirements of this position.
Perform internal audit quality assurance activities/reviews as required by the Internal audit regulation and process.
Assist Internal Audit Director in the investigation of significant suspected fraudulent activities within the organization, as required.
Assist Internal Audit Director in the communication & coordination with external auditors, and other external agencies as required.
Skills
- Business English
- MS Office
Functional Competencies
- Knowledge of Internal Auditing
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- Practical Knowledge of Internal Audit Principles and Methodologies
Masan's Core Competencies
- Consumer Centricity
- Innovation
- Ownership
- Passion for winning
- Purposeful Leadership
Masan's Leadership Competencies
- Business Acumen
- Learning Agility
- Dealing With Ambiguity
- Vision & Strategy
- Talent Catalyst
- Leading The Change
- Integrity & Trust
- Stakeholder Management
- Collaboration
- Planning
- Problem Solving
- Result Driven
Education
Bachelors in Accounting or Business Administration
Certifications
CIA (Certified Internal Auditor)
ACCA
CPA
FMCG
