Internal Audit Officer

2 weeks ago


Taman Senai, Johor, Malaysia V.S. Industry Berhad Full time

Job Requirements:

  • Audit experience in manufacturing industry is preferred.

Responsibilities:

  • Surveys functions and activities in the assigned areas to understand the nature of operations and determine the adequacy of the system of internal control to established objectives.
  • The assigned function and activities should be documented by using data flow diagrams (flow charts) with written narratives.
  • Prepare comprehensive, practical audit program for audit coverage on the function and activities assigned by superior.
  • Obtain, analyze and appraise evidentiary information and data to form and independent opinion on the adequacy and effectiveness of the internal control system for the assigns activities under reviewed.
  • Identifies factors causing deficient conditions and recommends courses of action with the adequacy to improve the conditions.
  • Make verbal or written presentations to superior during and at the conclusion of the audit, discussing deficiencies and recommending corrective action to improve operations efficiency in cost effective way.
  • Prepare formal written report, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
  • Accumulates data, maintaining records and prepares reports on the administration of audit project and other assigned activities.


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