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Urgent! Warehouse Internal Audit Control Manager Position in Seri Kembangan - MR DIY

Warehouse Internal Audit Control Manager



Job description

Job Responsibilities

  • Conduct audits of daily inbound, outbound flows, and storage locations, ensuring accuracy in shipment documentation.
  • Perform process-based and follow-up audits to identify process risks, assess controls, and report on gaps.
  • Facilitate audit kick-off meetings to outline objectives, finalize information requests, and schedule key audit milestones.
  • Enforce compliance with SOPs and conduct ethical audits for warehouse teams across multiple countries.
  • Document the audit results which will include daily data entry and discuss the audit results with the leadership team.
  • Prepare clear, concise audit reports to guide operations in implementing corrective actions.
  • Enhance internal controls, governance frameworks, and risk management strategies in alignment with company objectives.
  • Analyses operational inefficiencies in warehouse functions, recommend improvements nd propose actionable steps to management.
  • Evaluate audit findings to determine their severity and associated risks, ensuring effective resolution of non-conformance issues.
  • Provide regular updates to stakeholders, sharing emerging findings and progress throughout the audit.
  • Travel internationally to support warehouse audits and perform additional assigned tasks.

 

Job Requirements

  • A Professional Certificate, Bachelor's, or Master's degree in a relevant discipline is required.
  • At least 7-10 years of relevant experience in warehouse operations or audit functions.
  • Strong appreciation for cultural sensitivities, particularly in cross-cultural and international contexts.
  • Exceptional planning, organizational, and analytical skills.
  • Proven ability to analyse processes, make decisions, and implement improvements effectively.
  • Proficient in English (spoken and written) with strong MS Office skills.
  • Multi-lingual proficiency is an added advantage.


 


Required Skill Profession

Financial Specialists



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