Internal Audit Officer

View All Vacancies

Sunday, December 15, 2013
Apply Now

The main responsibility of this post is twofold: first, to provide consulting services in establishing risk management, control, and governance systems; and second, to provide an independent, objective assurance that the exiting risk management, control, and governance systems are adequate to achieve the company’s objectives. Below are the detail responsibilities:

  • Design processes, policies and procedures.
  • Ensure risks are appropriately identified and managed
  • Ensure significant financial, managerial, and operating information is accurate, reliable, and timely
  • Ensure employees’ actions are in compliance with policies, standards, procedures, and applicable laws and regulations
  • Ensure resources are acquired economically, used efficiently, and adequately protected.
  • Ensure Programs, plans, and objectives are achieved
  • Ensure quality and continuous improvement are fostered in the organization’s control process
  • Evaluates information security and associated risk exposures
  • Any other related assurance and consulting duties  
• Bachelor’s Degree in business administration , finance, accounting, or any related field is required • Relevant certification is an advantage • Minimum 4 years of solid experience in Internal Auditing Activities (IAA) is required. • Experience working in a fully-integrated ERP (SAP) system is required. • Experience working in manufacturing business is required • Experience working in Active Pharmaceutical Ingredient (API) manufacturing business is an advantage.
• Professionalism: demonstrate professional competence, conscientious and efficient in meeting commitments, observing deadlines and achieving results, motivated by professional rather than personal concerns. • Planning and organizing: skillful in planning and organizing, able to develop clear goals that are aligned with the strategies; identifies priority activities and assignments; adjusts priorities as required • Teamwork: Good team player. Able to works collaboratively with colleagues to achieve organizational goals.