Deskripsi Pekerjaan
Are you ready to make a significant impact within a dynamic, fast-growing global organization? Wipro Consumer Care is currently seeking a highly analytical and dedicated Assistant Manager - Regional Internal Auditor to join our regional team in Kajang, Selangor.
This role plays a critical part in evaluating and enhancing internal controls, compliance frameworks, and operational efficiencies across our regional operations. As an Assistant Manager in our Internal Audit team, you will act as a trusted business partner, working closely with various departments to identify risks, streamline processes, and ensure alignment with corporate governance standards.
At Wipro Consumer Care, we believe in fostering a culture of continuous improvement and integrity. You will have the unique opportunity to dive deep into the Fast-Moving Consumer Goods (FMCG) sector, assessing financial and operational processes while recommending strategic improvements that drive business success. If you are a detail-oriented professional with a passion for risk management and process optimization, we invite you to bring your expertise to our team and help shape the future of our regional operations.
Join us and be part of a company that values innovation, accountability, and professional growth. Apply today to take the next big step in your auditing career!
Tanggung Jawab
- Plan, execute, and lead regional internal audit assignments, ensuring adherence to established timelines and budgets.
- Evaluate the effectiveness of internal controls, risk management protocols, and corporate governance frameworks.
- Identify operational inefficiencies, process gaps, and areas of potential risk, providing actionable recommendations to management.
- Ensure strict compliance with local statutory requirements, corporate policies, and industry regulations.
- Prepare and present comprehensive, accurate, and objective audit reports to senior management and stakeholders.
- Monitor the implementation of audit recommendations, tracking corrective actions to ensure risk mitigation.
- Collaborate with cross-functional teams across different countries to promote a strong culture of compliance and continuous improvement.
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or a related professional discipline.
- Professional certification such as CIA, ACCA, CPA, or CA is highly preferred.
- Minimum of 3 to 5 years of progressive experience in internal auditing, risk management, or external audit.
- Prior experience in the FMCG, manufacturing, or consumer goods industry is a strong advantage.
- Strong knowledge of internal control frameworks (e.g., COSO) and risk-based auditing methodologies.
- Exceptional analytical, problem-solving, and critical thinking skills with a keen eye for detail.
- Excellent verbal and written communication skills, with the ability to engage effectively with stakeholders at all levels.
- Willingness to travel regionally as required to conduct on-site audits and assessments.