Senior Auditor
Air Products
- Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
- Posted
This job is closed: the employer no longer lists it.
Responsibilities
- Reimagine What’s Possible PRINCIPAL ACCOUNTABILITIES Design and execute financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identification of opportunities for process improvements.
- Prepare accurate, logical, and detailed workpapers clearly describing the work performed, test results, and conclusions reached.
- Develop findings and value-adding recommendations to improve and enhance the internal control environment, and work with management to develop scalable and sustainable solutions to address issues or gaps identified.
- Follow up with management on agreed action plans to ensure timely and effective remediation.
- Leverage insights and understanding of the Company to identify emerging risks and potential areas for audit.
- Support or lead investigations as directed by the Global Asset Protection team.
Requirements
- Proficiency in written and verbal English, with the ability to communicate effectively and confidently at all organizational levels.
- Understanding of internal audit, risk assessment, and internal control concepts, with experience applying them to plan, perform, and report on evaluations of business processes, functions, and operational areas.