Job Description Hiring for Internal Audit Consultant with 1 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-Possess own transportation-Able to work outstation and overseas assignments-Familiar with PLC and corporate matters and professional background--------> Duties and Responsibilities:-Determine internal audit scope and prepare annual audit plan.-Prepare and design audit plan and program 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.-Able to manage ad-hoc assignments.-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 at ******** cooperation is highly appreciated! [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-ibdc-m-sdn-bhd-job-internal-audit-consultant]
-Senior positions are open for candidates with minimum 3 years experience in relevant field-Professionally presentable with good work ethics and integrity-High initiative at work and commitment to deadlines and work quality-Candidate must possess at least Professional Certificate, Master Degree or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy or equivalent-Well-versed with relevant internal audit framework and financial reporting standards-Required language(s): English, Bahasa Malaysia, Mandarin (preferable)-Required skill(s): Excellent Proficiency in Microsoft Excel, Word and PowerPoint, Good Understanding and Report Writing Skills, Leadership, Presentation Skills, and Common Sense-Professional skepticism and sound independent judgement-High attention to details with sharp analytic skills-Able to travel outstation and overseas-Able to work overtime to meet deadlines