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
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440