Assistant Manager/Senior Internal Auditor x 3

Job Overview

  • Salary RM5,000 - RM8,500

Location: Shah Alam, Selangor

Job Descriptions:

  • Plan and execute financial and operational audits aligned with the approved annual audit plan, utilizing a risk-based approach.
  • Ensure the timely completion of assigned projects within established deadlines.
  • Assess the effectiveness and efficiency of financial and operational processes, along with related internal controls, ensuring adherence to the Group’s corporate governance framework and established policies/procedures.
  • Identify control weaknesses and provide actionable recommendations to enhance processes.
  • Present audit findings and recommendations to local management during closing meetings following fieldwork reviews.
  • Draft comprehensive audit reports outlining issues, associated risks, and proposed recommendations.
  • Maintain accurate and appropriate electronic work paper documentation in the Audit Management System, adhering to the Corporate Internal Audit Department’s standards.
  • Provide guidance and coaching to team members during fieldwork.
  • Undertake ad hoc tasks and special projects or reviews as required.

Job Requirements:

  • A degree in Accountancy or Business Accounting, with strong auditing skills.
  • Proficiency in data analytics, report writing, and excellent interpersonal and communication abilities.
  • 4 to 7 years of relevant work experience.
  • Previous experience in Internal Audit within a public-listed company, especially in the manufacturing or FMCG sectors.
  • Hands-on experience in implementing and embedding data analytics within Internal Audit processes.
  • Familiarity with MS Office, data analytics tools, and Audit Management Systems.
  • Personal attributes: Honest, impartial, adaptable, responsible, patient, open-minded, meticulous, observant, and capable of working independently.

Others Information:

For those who have what it takes, please send in resume to:

Recruitment Consultant : Yuki Lee
Email : yuki@brightprospect.com.my

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
No, 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440
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