Internal Audit Control Manager
LOTTE EM MALAYSIA SDN BHD
Date: 1 week ago
City: Kuching
Contract type: Full time
Job Description:
- Ensure internal controls comply with internal policies, including with “SOX” compliance
- Review the company's business process, Risk Control Matrix (RCM) and Segregation of Duties (SoD) Matrix,
- Enhance internal controls, operational efficiency, and risk management process.
- Conduct annual walk through test, design and implement (D&I) test for internal control
- Conduct the annual sampling test to evaluate the operating effectiveness of internal controls.
Job Requirement:
- A recognised degree in Accounting or any related field.
- Professional qualifications such as CIA, CISA, ACCA (or equivalent) and/or experience in data analytics.
- Atleast three (4) to five (6) years of experience in related field
- Excellent written English and interpersonal skills.
- Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
- Priority given to Sarawak based candidate.
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