Internal Audit Assistant Manager/ Senior Executive

Established since 2006, BIG Pharmacy Healthcare Sdn Bhd has grown progressively from a neighborhood pharmacy to one of Malaysia’s leading pharmacy chain. We are expanding rapidly with over 300 hundred outlets throughout Malaysia. Big Pharmacy is the fastest growing community pharmacy in Malaysia. The group is poised for expansion nationwide with its strong management team, wide product range, and institutionalised pharmacist training program which formed the foundation of our successful business model.

Job Descriptions

• Assist the Internal Audit Manager in overall development of the audit strategies and audit program for the Group, including preparation of the Annual Internal Audit Plan.
• Conduct risk-based audits within established plans and deadlines.
• Execute audit assignments, compile audit workpapers, and draft audit reports.
• Develop and manage the audit programmes.
• Plan and schedule audits, initiates project planning, assess risk and develops audit direction.
• Propose appropriate audit recommendations to enhance internal controls, addressing the changing needs in the business and operational environment.
• Prepare internal audit reports and communicate audit findings with auditees.
• Follow up with business unit management on the status/implementation of remediation actions for timely closure of audit issues.
• Ensure compliance with statutory requirements, laws, company policies and procedures.
• Maintain effective professional working relationships with auditees and other stakeholders within the Group.
• Keeps abreast of industry policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
• Undertake other ad hoc assignments and duties assigned by Internal Audit Manager.
• Experience in Enterprise Risk Management will be value added.

Requirements

• Possess a Bachelor’s degree in related fields, Accounting, Finance, etc or relevant professional qualifications such as full or part ACCA, CIA etc. is an added advantage
• At least 5 years of relevant working experience in internal audit
• Strong communication and interpersonal skills
• Good time management skills
• Possess good initiative and can-do spirit.
• Able to work independently as well as a dynamic team leader.
• Strong stakeholder management and team player.
• Strong analytical skills, resourceful and effective problem-solving ability.
• Proficient in English and strong report writing skills.

Employment Type: Full Time