Asst Manager- Group Internal Audit

2 weeks ago


Shah Alam, Selangor, Malaysia MOSB - MEWAH-OILS SDN. BHD. Full time

Responsibilities

  • Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements.
  • Perform data analytics based on audit scope, including those of business audits.
  • Identifying weaknesses in control activities and recommending practical valueadding recommendations for process improvements.
  • Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
  • Draft audit reports to clearly communicate risks and core audit issues.
  • Followup on implementation of audit recommendations.
  • Involvement in ad hoc investigations / administration matters etc.
  • Ability to perform General IT audit review is a plus.

Requirements:

  • Degree in Accountancy, ACCA / CIMA or equivalent, CPAs and CIA / CISA will be an added advantage.
  • Minimum 3 years audit experience in internal audit department of large conglomerates preferably in Commodity or Food manufacturing industry or international accounting firms will be an added advantage.
  • Good knowledge of internal control frameworks, risk management and corporate governance practices.
  • Handson persons with positive attitude and have a high level of integrity, drive and initiative.
  • Good command of spoken and written English.
  • Meticulous with strong analytical skills and sound commercial judgement.
  • Strong interpersonal skills and good project management
  • Willing to travel to various overseas sites within the Group as and when required. i.e India, Africa, Russia, Spain etc

Job Types:
Full-time, Permanent

Salary:
RM6, RM8,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Dental insurance
  • Free parking
  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Professional development
  • Vision insurance

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Performance bonus
  • Yearly bonus

Education:

  • Bachelor's (preferred)

Experience:

  • Auditing: 5 years (preferred)

License/Certification:

  • ACCA / CIMA / CPAs/ CIA / CISA (preferred)


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