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Job Title:  Manager - Audit

Job Number:  22204

Country: Malaysia

Location: Selangor 

Function: Finance 

Level: Experienced Professional 

Grade: G36 

Job Type: Permanent 

Contractual Legal Entity: BAT Aspac Svc Centre S.B. (MY51)

To undertake and lead less complex audits within the group (or its suppliers) and report findings of internal audits using structured tools and techniques to support the audit process. To provide audit expertise, advice and guidance and promotes an awareness of risk management and control practices with BAT management.

 

Key Accountabilities:

  • Participate in or lead internal audits in order to form an independent and objective view on risk management practices and the internal control environment by:
    • Identifying significant risks in processes, projects, services and business applications.
    • Performing appropriate audit tests over the controls identified for testing.
    • Assessing the design, effectiveness and efficiency of internal controls over risks.
    • Management Action Plans for control issues fully address the root cause of the issues.  Writing reports for Management and Audit Committees that clearly and accurately explain the audit findings, their cause and impact on the defined business process objectives.
    • Agreeing action plans with management to bring about the necessary improvements in the processes.
    • Providing recommendations to improve the quality of the overall risk management and internal control practices.
    • Ensuring all audit work is fully documented within the Audit Management System in line with IIA Standards and the BAT Business Audit Methodology.
  • Provide data analytics through the use of automated analytics tools.
  • To assist in delivering a best practice audit and business risk service.
  • Promote an awareness of risk management and control practices with BAT management.
  • Coordinate or participate in the delivery of training to Internal Audit staff to support the global delivery of audit services.
  • Line management responsibility for Senior Auditors and Audit Project Team management responsibility for individual assignments. This includes timely and clear feedback on their performance and development needs.

British American Tobacco is one of the world’s leading multinational companies, with brands sold in over 200 markets, made in 44 factories in 42 countries.

We are proud that we are consistently among the top 5 companies on the London Stock Exchange.

Our portfolio includes our world-famous Global Drive Brands – Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans – along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.

Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes. Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.


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