Senior Executive/Executive, Internal Audit

Email mycareers@carlsberg.asia for more info, or to submit your application.

Responsible for conducting risk-based audits, which encompasses key business and financial processes as per the annual audit plan.

Responsibilities:

• Assist the Head of Internal Audit in the preparation of annual risk assessment, audit programs and execution of reviews.
• Prepare draft audit reports with findings/observations clearly explained and documented.
• Resolve and follow-up with business owners on the reported findings and the corresponding action plan to ensure objectives are achieved efficiently and effectively.
• Provide feasible recommendations for business improvement(s).
• Contribute actively to the Internal Audit function by advocating the leading practices in the industry to ensure high level of competency and capability.
• Carry out ad hoc assignments, which include but not limited to special reviews as and when required by Head of Internal Audit.
• Participate in projects deemed fit by the Head of Internal Audit.

Others:

• Provide technical and other support as needed.
• Assume responsibility for any ad-hoc tasks as directed.
• Collaborate with other internal and external resources as appropriate.

Requirements:

• Degree or a professional qualification in Finance or Accountancy.
• Membership with the Institute of Internal Auditors (IIA) or any other recognised professional body.
• Possess at least 2 – 5 years working experience in internal audit, accounting firm or fast-moving consumer good environment.
• Possess a high level of integrity with strong analytical, oral and written communication skills.
• Understanding of the regulations and reporting requirements of a public listed company.
• Good understanding and knowledge of SAP processes.
• Familiar with corporate governance and compliance practices.
• Well versed in all Microsoft Office applications.
• Able to work under pressure and meet deadlines.
• Confident, resourceful, analytical and innovative.
• Excellent command of written and verbal English. Proficiency in other languages is an added advantage.

Job Details:

Workplace: Shah Alam, MY

Job type: Permanent

Part time / Full time: Full Time

Working Time: Monday - Thursday 8:15am - 5pm, Friday 8:15am - 4pm