Job title: Senior Internal Audit Executive
Job type: Permanent
Emp type: Full-time
Industry: Manufacturing
Location: No. Shah Alam, Malaysia, 16A, Jalan Astaka U8/83, Bukit Jelutong Business And Technology Centre, 40150 Shah Alam, Selangor
Job published: 11-11-2024
Job ID: 35925

Job Description

Our client is well-established multinational agro-food corporation and currently looking for Senior Internal Audit Executive.

JOB RESPONSIBILITIES:

  • Lead internal audit assignment including guiding and training junior auditors
  • Plan and organise 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 WE WILL BE LOOKING FOR IN YOU:

  • 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 manufacturing operation.
  • At least 2 years experience in leading a team of juniors.
  • 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.
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File types (doc, docx, pdf, rtf, png, jpeg, jpg, bmp, jng, ppt, pptx, csv, gif) size up to 5MB