Our client is one of largest  Consumer , looking for  position : Risk management and Internal Auditor

Report :   Risk management and Internal Audit Manager

Accountabilities :

• Conduct internal audit assignments on operation, compliance, finance areas through full audit procedures: 
• Assist line manager to define audit scope
• Preparing audit program
• Understanding process
• Conduct the audit field work
• To prepare audit report
• To perform follow-up audit
• Perform a critical review of current policies and procedures to ensure that they are relevant, effective and adequate to meet its objectives, corporate standard procedures/policies and business requirements.
• Follow-up for remediation action of Corporate Audit
• Responsible for executing and completing fraud audit, COBC case investigation
• To build up Mitigating control for role conflicts in SAP system
• Assist line manager to do some Risk Management Projects and ad-hoc assigned by Leadership Team

Requirements:

• Minimum of 5 years working experience in Internal Control/ Internal Audit in FMCG industry; experience in BIG 4 Firm is preferable
• Good knowledge and experience in consulting, risk management, auditing and internal control system.
• Good command in spoken and written English;
• Good communication, time management, presentation, teamwork
• Strong analytical mind, confidence, creative
• Being straightforward, transparent accountable