Head of Internal Audit
Head of Internal Audit
Ready to Lead with Integrity? If you're a seasoned audit and risk professional ready to make a meaningful impact, we invite you to apply for the role of Head of Internal Audit and be part of our journey toward excellence. This is a high-impact leadership role that supports both the Board and Management Team in strengthening internal controls, risk management, and sustainability reporting. In this role, you will set the Audit agenda and conduct operations, compliance and process reviews for a publicly listed FMCG company. You will act independently to provide effective recommendations for improvements to the company's management team and the Board of Directors Audit and Risk Committee.
As Head of Internal Audit you are accountable for the following main areas:
- Internal Audit
- Risk Management
- Sustainability Controls
- Internal Control Framework (ICF) Coordinator
我们的需求
· Degree in Accountancy or related discipline.
· Minimum 8 years of experience, preferable in manufacturing, FMCG background with min. 3 to 5 years of working experience in managerial level.
· Experience in executing risk based auditing.
· Experience in planning & designing self-assessment audit.
· Experience in Enterprise Risk Management framework.
· Excellence in managing the relationship with related stakeholders in the company and Board of Directors
· Strong communication and interpersonal skills with proactive attitude
我们可提供
- Unique company culture of Dutch heritage and international presence.
- You’ll become a key part of our ongoing transformation and contribute to provide better nutrition for the world.
- You will be working with a wonderful team who are motivated to contribute and to live our purpose.
- Diverse development program to grow and enhance your professional journey.
- We offer you a competitive salary & benefits package.
- Opportunity to #UnleashYourNature.
空缺职位描述
Job Responsibilities:
- Acting as independent Internal Audit and Risk manager serving both local board of Directors and local Management Team.
- As Internal Audit and Risk Manager you are accountable for the following main areas:
Internal Audit
- Responsible for implementing and maintaining sound internal control within the company, following COSO framework as foundation.
- Responsible for planning, carrying out auditing and investigating activities on the Company’s financial, operational and business processes and procedures in order to determine the reliability and effectiveness of the financial and control systems and compliance with standards, laws and regulations, and to make effective recommendations for improvements thereof.
- Responsible to prepare and present audit plan to Audit Committee for approval.
- Responsible to prepare and present audit work done / audit report to Audit Committee &and Management Team.
- To lead and mentor team member to assure the audit process and documentation are in compliance with professional practices.
- Assist in carrying out audits in other affiliates, by joining with Corporate Internal Audit.
- Responsible for ensuring strong and effective controls in the Company’s SAP system.
Sustainability Controls
- Ensure proper control framework is in place for evolving ESG KPIs to be reported in line with NSRF (IFRS S1/S2) and other relevant frameworks
- Responsible for internal review and control of ESG and Sustainability KPIs
Internal Control Framework (ICF) Coordinator
- Responsible for implementing and maintaining the Group’s Internal Control Framework in Malaysia, in close cooperation with the global Enterprise Governance and Risk & Control (EGRC) department.
- To ensure the self-assessment are performed by business owners as per ICF methodology in close cooperation with the global Enterprise Governance and Risk & Control (EGRC) department.
Risk Management
- Responsible for implementing and maintaining the Enterprise risk management in Malaysia
- Responsible to maintain the Risk Management Framework and risk database.
Assist in carrying out Enterprise Risk Assessment in other affiliates, by joining with Corporate Enterprise Risk Management
团队详情
在领英上查看所有同事For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.
We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.