Deskripsi Pekerjaan
Swisslog is a global provider of integrated automation solutions for logistics, healthcare, and industrial environments. With a strong commitment to innovation and efficiency, we help our customers optimize their operations through advanced technologies and services.
We are currently seeking a Senior Internal Auditor to join our team based in Petaling, Selangor. In this role, you will be responsible for planning, executing, and reporting on internal audits across the organization. You will assess the adequacy of internal controls, risk management, and governance processes, and provide recommendations to enhance operational effectiveness and compliance.
The ideal candidate will have a solid background in internal auditing, with experience in multinational companies and familiarity with international auditing standards. You will work closely with various departments to ensure that business processes are aligned with strategic objectives and regulatory requirements.
Key responsibilities include conducting risk assessments, developing audit programs, performing audit tests, and preparing detailed reports. You will also contribute to the continuous improvement of the internal audit function and support external audit activities as needed.
We offer a competitive compensation package, opportunities for professional development, and a dynamic work environment. If you are a proactive and analytical professional with a passion for driving excellence, we encourage you to apply.
Swisslog is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Tanggung Jawab
- Plan, execute, and oversee internal audit engagements in accordance with the annual audit plan and professional standards.
- Evaluate the effectiveness of internal controls, risk management, and governance processes across the organization.
- Identify control weaknesses, process inefficiencies, and areas for improvement; provide actionable recommendations.
- Prepare comprehensive audit reports documenting findings, risks, and recommendations for management review.
- Collaborate with business units to ensure compliance with company policies, procedures, and applicable regulations.
- Monitor the implementation of audit recommendations and track corrective actions to resolution.
- Contribute to the risk assessment and audit planning process to ensure appropriate coverage of key business areas.
- Stay current with industry trends, regulatory changes, and best practices in internal auditing.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly preferred.
- Minimum 5 years of progressive internal audit experience, preferably in multinational or large corporate environments.
- Strong knowledge of the International Professional Practices Framework (IPPF), risk assessment methodologies, and internal control concepts.
- Excellent analytical, critical thinking, and problem-solving skills with a keen attention to detail.
- Proficiency in audit management software and Microsoft Office Suite, particularly Excel.
- Outstanding interpersonal and communication skills, both verbal and written, in English.
- Ability to work independently, manage multiple tasks, and meet deadlines in a fast-paced environment.