Job DescriptionHiring 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 ******** cooperation is highly appreciated! [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-ibdc-m-sdn-bhd-job-consultant-senior-consultant-internal-audit]
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