Executive, Internal Audit

Details of the offer

We value innovative ideas and professional attributes that thrive for sustainable future. A future that maintains environmental-freindly landscape and care for the uplifting status and the contentment of society in the region. We embrace good universal and coporate principles to enhance the company's prosperity. Come join us and help us build a more radiant future!
Carrying out Internal Audit engagements (need to travel oversea) in accordance to the planned annual audit for Automotive Components Manufacturing (ACM) Division.
Job Highlights
Experience in conducting audit engagements abroad
Regularly travelled to both domestic and international subsidiaries
The engagement includes:
Reviewing an organisation's business process.
Assessing the effectiveness of current internal control in key control areas.
Ensuring full regulatory compliance and governance.
Ensuring effecting use of sources.
Job Content:
Conduct audit based on operational, compliance, risk, and environmental scope.
Perform analytical review on all subsidiaries and report the result to Head of Internal Audit Department.
Assist in incorporating data analytics into audits.
Assist the department in formulating the audit programmes and schedule.
Preparation for the audit work.
Draft the audit findings and identify the root cause and impact to the operations.
Assist in preparation of report and documents for AC Meeting.
Conduct follow up audit.
RequirementsBachelor's Degree in Accounting with/or Professional Accounting Qualification.
Candidate can work under pressure and multi-tasking in the fast pace environment
Candidate must posses' high integrity with strong sense of urgency and result oriented.
Good command of Bahasa Malaysia and English, both written and spoken.
Agreed to be posted at overseas subsidiaries.
1-2 years of relevant working experience is an advantage.
One year of accounting and audit working experience in a Manufacturing company.
Additional Information:
Qualification - Professional Certificate, Bachelor's Degree, Post Graduate Diploma
Years of Experience – 2 years
Job Type - Full-Time
Job Specialisations – Accounting/Finance, Audit & Taxation
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