The Internal Audit and Control Manager is responsible for improving the organizations control environment to minimize risk exposures. Internal Audit and Control Manager will assist the Business Process Owners to develop an efficient and effective control process and ensure its successful deployment.

Key responsibilities:

Communicate with Mill/ Country management the importance of Food Groups System of Internal Controls, the Minimum Control Standards
Work with Mill/ Country management to identify and develop country-level P&P given the different business conditions and requirements of the country and assist and track its implementation.
Review any newly developed Country Level P&P to ensure that all critical controls are included therein.
Conduct periodic reviews at the mills to ensure efficient and effective compliance with minimum control standards.
Promote Control Consciousness of Country/ Mill management by conducting IC workshop/ dialogue.
Collaborate with Country Management to find solutions to IA findings and support the closure of the audit findings.
Assist Country Functional heads to ensure the same solutions/remediations are implemented for all mills country-wide for standardization.

Qualifications:

Graduate of any business course, preferably Accounting, Commerce, and Finance
At least 10-15 years combined experience in audit and/ or finance-related experience.
Related experience within the Big 4 firms is highly preferred.
Proficiency in English, Bahasa Malaysia, and Indonesian languages is strongly preferred.

Internal Audit

Humana International

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