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Responsibilities:Perform audit procedures and tests in accordance with established policies and procedures.
Review and evaluate internal controls and operational processes to identify areas of improvement.
Prepare detailed audit working papers, findings, and recommendations for review by the Head of Department.
Collaborate with cross-functional teams to conduct ad-hoc investigation assignments as required.
Assist in the development and implementation of the Enterprise Risk Management (ERM) system.
Assess potential risks across various departments, propose actionable solutions, and support the company in managing and mitigating operational, financial, and compliance risks.
Ensure that all organizational policies, processes, and procedures comply with industry standards and regulatory requirements.
Use data analytics to support audit findings, identify trends, and generate insights for informed decision-making.
Maintain an up-to-date knowledge of best practices, regulatory changes, and industry standards in auditing and risk management.
Requirements:Bachelor's Degree in Accounting or equivalent.
Proven experience in internal and/or external auditing.
Exposure to Enterprise Risk Management (ERM) is an added advantage.
Strong attention to detail, with the ability to multitask and meet deadlines.
IT-savvy, with proficiency in relevant software and tools.
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Your application will include the following questions:
How many years' experience do you have as an Internal Audit Executive?
Which of the following types of qualifications do you have?
Which of the following statements best describes your right to work in Malaysia?
How many years' experience do you have as an Audit Executive?
What's your expected monthly basic salary?
How many years of auditing experience do you have?
Are you willing to travel for this role when required?
We are an established group of companies with diversified business interests and a great focus in agriculture, manufacturing (biorefineries, milling & Oleochemicals), hospitality, trading, and property development.
With continuous growth and new expansion plans, we are seeking dynamic and qualified Malaysian candidates to be part of our team in the following positions.
Successful candidates will be based in Tawau, Sabah.#J-18808-Ljbffr