Corporate Internal Audit is undertaking several initiatives to enhance audit quality, efficiency, and data-driven decision making. As a Protégé, you will support projects focused on process improvement, technology implementation, and audit methodology optimisation. This role provides exposure to internal audit, project management, data analysis, and change management within a global environment.
The objective of this project is to support the ongoing transformation of the Internal Audit function by:
- Supporting the successful implementation and adoption of a new application.
- Improving audit efficiency through standardisation and process optimisation.
- Enhancing risk-based audit planning and scoping methodologies.
- Strengthening audit reporting and stakeholder communication.
- Developing data-driven insights to support resource allocation and audit execution.
Through this project you will:
- Contribute to the implementation of a new tool and related process improvements.
- Support the enhancement of risk-based scoping and audit planning methodologies.
- Assist in analysing audit workload and resource utilisation.
- Improve audit templates, documentation standards, and reporting processes.
- Develop practical experience in project management, data analysis, and internal audit operations.
Skills to develop:
- Project and change management
- Data analysis and reporting
- Process improvement•Risk-based thinking
- Stakeholder management
- Communication and presentation skills
- Internal audit methodology
Job Requirements:
- Malaysian citizen.
- Fresh graduates or individuals who have graduated within the past two years.
- Must not have participated in a similar program offered by other Government-Linked Companies (GLCs).
- Degree in Finance, Accounting, Business Admnistration or related field with a minimum CGPA of 3.0
Our young and dynamic global team is working together with local business and independently assessing end-to-end processes. We are social, open, ambitious and like to have fun. Together we support FrieslandCampina growing stronger and further shape our own department. The majority of our team members is based in Amersfoort, the Netherlands. You will be based in Kuala Lumpur, where you work together with and report to the Senior Manager Corporate Internal Audit Asia. You will however extensively connect and collaborate will all Corporate Internal Audit team members, both via MS Teams and on site.
爱上菲仕兰的理由？
有使命感的工作：
我们秉持“自然滋养”的使命-把更优质的营养带给全球亿万消费者，同时陪伴我们的奶农和社会共创可持续的未来。
合作共赢的基因：
在这里，我们跨越地域并肩前行，彼此尊重、彼此成就，把努力汇聚成真正被看见、被分享的成果。
真实可感的影响力：
被信任去尝试、被鼓励去突破，让卓越成为你自己的节奏。
一起成长，彼此点燃：
我们持续投入培训与学习资源，赋能你的每一次成长，你的进阶也同时推动菲仕兰功成乳此。