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DXN Holdings Bhd is listed on Main Board of Bursa Malaysia (Code 5318), in Business since 1993. DXN Holdings Bhd is the investment holdings and management company of DXN Group.
DXN is principally involved in the sales of health-oriented and wellness consumer products through a direct selling model. It operates a vertically integrated production facilities, right from research and development to cultivation, manufacturing, and distribution. DXN's other business activities that primarily serve to support their core business include conducting laboratory testing services for third parties, offering of lifestyle products, and operating cafe.
Under its massive expansion programme, we are currently looking for a diligent and experiencedInternal Audit Senior Executivewith the opportunity to develop a professional future career growth within the group to be based atAyer Itam, Penang.
Responsibilities :
Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes.
Prepare the practical audit program on the function and activities assigned.
Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency .
Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.
Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions.
Perform ad hoc assignments as directed.
Requirements :
Candidate must possess at least a Degree in Accounting/Finance or a recognized professional accreditation such as CIA, MIA, ACCA, CPA and etc.
Strong understanding of accounting, internal controls and business processes.
Able to manage audit assignments independently.
Able to lead the team members and to review the audit works paper.
Positive work attitude and good team player.
Good communication, analytical and interpersonal skills, as well as good computer and report writing skills.
Experience in IT audit or possess sound computer system and analysis knowledge is an advantage.
Fluent in written and spoken English and Chinese to communicate effectively with Chinese-speaking clients for China operations.
A minimum of 2 year(s) of working experience in the related field or in a sizable audit firm or public listed company is required for this position.
Demonstrate an aptitude for handling challenging tasks.
Able to travel outstation regularly (high chances to have exposure to other countries due to DXN Group is located in global wise)
Willing to work in Alor Setar/ Penang/ Kuala Lumpur/ Johor Bahru.
Applicants should be Malaysian citizens or hold relevant residence status.
Full-Time positions available due to business expansion of DXN Group.
Your application will include the following questions: What's your expected monthly basic salary? Are you willing to travel for this role when required? How would you rate your Mandarin language skills?Manufacturing, Transport & Logistics1,001-5,000 employees
DXN is an internationally renowned company, founded in 1993 by Datuk Lim Siow Jin, with headquarters in Malaysia, marketing Ganoderma as its core Business products. DXN Holdings Bhd is a public listed investment holding and management company of DXN Group of Companies. The core business activities of DXN include the cultivation, manufacturing and marketing of health-oriented and wellness products.
The DXN Integrated Ganoderma Farm is located at Kedah, Malaysia covering nearly 34 hectars of land area. Through expansion of its business worldwide, DXN established factories in other countries around the world such as factories in China, India, Indonesia and Mexico to help in meeting the huge growing demand from the domestic and overseas market.
With a solid foundation and sustainable development, DXN has rapidly diversified into other business activities, which include property, information technology, etc. In its core business of direct selling, the rapid global expansion of DXN is recognized internationally by its immense growth of members world-wide and its footholds in key strategic locations. To date, DXN has penetrated into more than 180 countries and more than 79 branches across the globe.
DXN is an internationally renowned company, founded in 1993 by Datuk Lim Siow Jin, with headquarters in Malaysia, marketing Ganoderma as its core Business products. DXN Holdings Bhd is a public listed investment holding and management company of DXN Group of Companies. The core business activities of DXN include the cultivation, manufacturing and marketing of health-oriented and wellness products.
The DXN Integrated Ganoderma Farm is located at Kedah, Malaysia covering nearly 34 hectars of land area. Through expansion of its business worldwide, DXN established factories in other countries around the world such as factories in China, India, Indonesia and Mexico to help in meeting the huge growing demand from the domestic and overseas market.
With a solid foundation and sustainable development, DXN has rapidly diversified into other business activities, which include property, information technology, etc. In its core business of direct selling, the rapid global expansion of DXN is recognized internationally by its immense growth of members world-wide and its footholds in key strategic locations. To date, DXN has penetrated into more than 180 countries and more than 79 branches across the globe.
Perks and benefits Medical Education support Meal Allowances, Travel Allowances, Long Service A
What can I earn as an Internal Audit Executive#J-18808-Ljbffr