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SIKA
For our Corporate Internal Audit team in Kuala Lumpur , we are looking for an Internal Auditor 100% to plan and perform financial & operational audits within the APAC region of the Sika group according to the Annual Internal Audit Plan and the Internal Audit Methodology. Support the Internal Audit Manager, APAC to plan and perform the internal audit reviews in APAC entities as defined in Sika annual audit plan.
Identify and assess risks and controls for the processes in scope. Prepare draft audit reports with findings and recommendations clearly articulated. Perform interviews, walk-throughs and sample tests with the process owners and document the field audit results. Communicate audit results and recommendations to local management for business improvement.
Contribute to the wrap-up of the field audit (review of auditees’ action plans, other auditor field work documentation, post audit team debriefing) Contribute to selective process/system audits on group level as needed (under the lead of the Corporate Internal Audit team) Contribute to the Internal Audit quality assurance program and knowledge management Perform the Lead Auditor role on a rotational basis Perform ad hoc assignments on a need basis at the request of Internal Audit Manager, APAC or Head of Internal Audit.
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