Internal Auditor

• Plan and organize audit, consulting & ad hoc assignments
• Execute fieldworks for both auditing and consulting
• Liaise with the respective personnel to obtain data/information for planning and fieldwork
• Discuss and clarify issues of concerns with auditees
• Draft findings, audit reports and assist in preparation of presentations
• Ensure proper documentation and cross referencing to evidence the audit works and support the findings, opinion and conclusion made
• Follow up on the status of corrective action plans
• Assist annual audit and resource planning
• Continuous improvement in audit methodology and application of International Professional Practices Framework (“IPPF”)
• Undertake other tasks and responsibilities as instructed by the Manager or Head of Internal Audit

What you’ll need to succeed:

• Degree in Accounting/Finance and/or equivalent Professional qualification
• More than 3 years of internal auditing experience in public listed company or MNC with exposure to auditing agro-based and manufacturing.
• Experience in advisory, investigation, IT Governance/Controls, enterprise risk management, governance & compliance will be added advantage
• Working knowledge on internal audit of various business functions and processes.
• Able to apply governance, risk and controls concepts and understanding into audit recommendations
• Organizational awareness including on reporting structure, policies administration, relations and delineation between various corporate functions
• Hands-on experience in the use of ERP/system tools for data extraction, compilation and analysis
• Good communication & interpersonal skills, able to connect with personality of various management levels
• Resourceful especially in information gathering with high attention to details
• Good report writing, analytical and planning skills, and a great team player
• Ability to conceptual thinking, formulate and propose optimal solution
• Able to travel domestically within Peninsular, East Malaysia and Oversea.
• Applicants must be willing to work in Bukit Jelutong, Shah Alam.