Deskripsi Pekerjaan
Join Wiwynn Technology Service Malaysia's internal audit team and drive organizational excellence through rigorous evaluation of controls, risk assessment, and governance frameworks. As a Senior Internal Auditor, you'll play a pivotal role in safeguarding company assets, ensuring regulatory compliance, and enhancing operational efficiency across our Senai operations.
Your expertise will be instrumental in identifying process inefficiencies, recommending evidence-based improvements, and collaborating with cross-functional teams to implement robust control mechanisms. This position offers the opportunity to work at the forefront of technology auditing within a global manufacturing leader, where your insights directly impact business strategy and risk mitigation.
We seek a proactive professional who thrives in dynamic environments and possesses the analytical acumen to transform audit findings into actionable business intelligence. If you're passionate about governance and continuous improvement, this role provides a platform to advance your career while contributing to Wiwynn's commitment to operational excellence.
Tanggung Jawab
- Plan and execute comprehensive internal audits across departments including finance, IT, and operations
- Assess design and operating effectiveness of internal controls using COSO and risk-based methodologies
- Identify financial, operational, and compliance risks with quantifiable impact analysis
- Prepare detailed audit reports with actionable recommendations for senior management
- Monitor implementation of corrective actions and track remediation progress
- Develop audit programs aligned with organizational objectives and emerging risks
- Liaise with external auditors and regulatory bodies during examinations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CIA/ACCA/CPA certification preferred
- Minimum 5 years internal audit experience with 2+ years in senior capacity
- Strong knowledge of SOX, ISO 9001, and manufacturing industry controls
- Proficiency in audit software (e.g., ACL, IDEA) and data analytics tools
- Excellent written communication skills for presenting complex findings
- Experience with ERP systems (SAP/Oracle) in manufacturing environments
- Ability to manage multiple audit projects with competing deadlines