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.
--------> 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 ******
Your cooperation is highly appreciated!
(Apply now at https://my.hiredly.com/jobs/jobs-malaysia-ibdc-m-sdn-bhd-job-internal-audit-consultant)
; Requirements:- --------> 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
--------> Requirements:
-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