Hiring forInternal Audit Consultantwith 1 to 4 years of experience in the relevant field who is able to travel and work overtime. The ideal candidate should be a team player with good written English, project management, and communication skills.Benefits:Modern office environmentFlexible working hoursTravelling allowance & outstation allowanceAnnual performance bonus & promotion reviewACCA Platinum Employer & study bond availablePreferences:Experience in internal and/or external auditFamiliar with real estate and plantation industriesPossess own transportationAble to work outstation and overseas assignmentsFamiliar with PLC & corporate matters and professional backgroundDuties 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.Draft internal audit reports with clear audit findings and sound recommendations.Follow up on the implementation of audit recommendations.Present audit reports and findings to the Audit Committee and Board of Directors.Prepare accounting and financial statements reporting.Lead, supervise, and provide guidance to a team of associates.Review the work and documentation of juniors.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).Ensure compliance with Company rules and regulations, practices, and administrative requirements in a timely and disciplined manner.Any other assignments by superior management.Requirements:Senior positions are open for candidates with a minimum of 3 years of experience in the 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 a Professional Certificate, Master's Degree, or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy, or equivalent.Well-versed with relevant internal audit frameworks 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 judgment.High attention to detail with sharp analytic skills.Able to travel outstation and overseas.Able to work overtime to meet deadlines.Understanding of risk-based internal audit approach by IPPF and COSO framework.#J-18808-Ljbffr