Job Description
Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills.
--------> Preferences:
> Experience in internal and/or external audit
> Familiar with real estate and plantation industries
> Can travel with own transportation and seek for challenges at work
> Familiar with corporate matters and professional background
--------> Duties and Responsibilities:
> Able to manage ad-hoc assignments.
> Determine internal audit scope and prepare annual audit plan.
> Prepare and design audit plan and programme including risk identification, assessment and planned audit procedures.
> Conduct internal audit fieldwork which includes business process walkthrough, identifying and defining internal control issues.
> Prepare and ensure completeness of audit working papers and supporting documents.
> Drafting of internal audit report with clear cut audit findings and sound recommendations.
> Follow-up on implementation of audit recommendation.
> Presentation of audit reports and findings to the Audit Committee and Board of Directors
> Preparation of accounting and financial statements reporting
> Lead, supervise and provide guidance to team of associates.
> Review the work and documentation of junior.
> Carry out any other ad-hoc and special assignments (i.e. Drafting of SOPP, Enterprise Risk > Management, Forensic and Special Audit, Due Diligence, Valuation)
> Compliance with Company rules and regulations, practices and administrative requirements on timely and in a disciplined manner.
> Any other assignments by superior management.
Kindly send us your latest and updated resume (not in myfuturejob template) at
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; Requirements:- Requirement:
> Candidate must possess at least Professional Certificate, Master Degree or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy or equivalent
> Required language(s): English, Bahasa Malaysia, Mandarin (preferable)
> Working experience in the relevant field
> Required skill(s): Excellent Proficiency in Microsoft Excel, Word and PowerPoint, Good Understanding and Report Writing Skills, Leadership, Presentation Skills, and Common Sense
> Well-versed with relevant internal audit framework and guidance
> Well-versed in financial reporting, standards and framework
> Professional skepticism and sound independent judgement
> High attention to details with sharp analytic skills
> Independent and efficient problem-solver
> Good business and financial risk-awareness
> High initiative at work and commitment to deadlines and quality
> Industry knowledge and compliance experience
> Professionally presentable and good work ethics
