Internal Audit Consultant

Hiring for Internal Audit Consultant with 1 to 4 years of experience in the relevant field who is able to travel and work overtime. The ideal candidate should be a team player with good written English, project management, and communication skills.

Benefits:

• Modern office environment
• Flexible working hours
• Travelling allowance & outstation allowance
• Annual performance bonus & promotion review
• ACCA Platinum Employer & study bond available

Preferences:

• Experience in internal and/or external audit
• Familiar with real estate and plantation industries
• Possess own transportation
• Able to work outstation and overseas assignments
• Familiar with PLC & corporate matters and professional background

Duties and Responsibilities:

• Determine internal audit scope and prepare annual audit plan.
• Prepare and design audit plan and program including risk identification, assessment, and planned audit procedures.
• Conduct internal audit fieldwork which includes business process walkthrough, identifying, and defining internal control issues.
• Prepare and ensure completeness of audit working papers and supporting documents.
• Draft internal audit reports with clear audit findings and sound recommendations.
• Follow up on the implementation of audit recommendations.
• Present audit reports and findings to the Audit Committee and Board of Directors.
• Prepare accounting and financial statements reporting.
• Lead, supervise, and provide guidance to a team of associates.
• Review the work and documentation of juniors.
• Able to manage ad-hoc assignments.
• Carry out any other ad-hoc and special assignments (i.e., Drafting of SOPP, Enterprise Risk Management, Forensic and Special Audit, Due Diligence, Valuation).
• Ensure compliance with Company rules and regulations, practices, and administrative requirements in a timely and disciplined manner.
• Any other assignments by superior management.

Requirements:

• Senior positions are open for candidates with a minimum of 3 years of experience in the relevant field.
• Professionally presentable with good work ethics and integrity.
• High initiative at work and commitment to deadlines and work quality.
• Candidate must possess at least a Professional Certificate, Master's Degree, or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy, or equivalent.
• Well-versed with relevant internal audit frameworks and financial reporting standards.
• Required language(s): English, Bahasa Malaysia, Mandarin (preferable).
• Required skill(s): Excellent proficiency in Microsoft Excel, Word, and PowerPoint; good understanding and report writing skills; leadership; presentation skills; and common sense.
• Professional skepticism and sound independent judgment.
• High attention to detail with sharp analytic skills.
• Able to travel outstation and overseas.
• Able to work overtime to meet deadlines.
• Understanding of risk-based internal audit approach by IPPF and COSO framework.