Found Description
Job Description
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 docu...