Senior Executive, Internal Audit

  • Kuala Lumpur
  • Permanent
  • Full-time
  • 15 days ago
Responsibilities Carry out the audit of the Group's operating units including its wholly owned subsidiary companies; Conduct follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees; Assist in designing audit programmes for the execution of audit review and also to update the existing audit programmes to ensure high risk areas are adequately covered; Prepare audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review; Draft audit reports upon completion of every audit assignments with concise, factual presentation and able to write the audit issues in a proper audit report with minimum fundamental and grammar errors. Assist in carrying out special review, investigation and other ad hoc assignments, as and when requested by the senior management and Audit Committee. Requirements Degree in Finance/Accounting/Business Administration or equivalent; At least 3 years of working experience in related fields preferably from audit firms or oil palm plantation; Good knowledge in SAP; Computer literate and proficient in Microsoft Office applications Willing to travel within Malaysia and Indonesia; Possess good interpersonal and communication skills and able to interact and communicate confidently with senior management; Strong analytical and problem solving skills; Highly independent and positive towards work commitments. Show more Show less

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