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Executive, Group Internal Audit

7 months ago

Kuala Lumpur, Malaysia Kumpulan Fima Berhad Full time

Job Description: 1. Day-to-day work - To conduct annual routine and follow-up audits based on the approved Annual Audit Plan ie; operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits as well as investigation audits. - Perform audits at the field work or audit site. - To conduct data analysis on the operational and financial systems prior conducting the audit site visits. - Prepare audit findings, audit recommendations for process improvement and to obtain and document Management’s response or reply for each audit finding. - Assist Head of Department, Group Internal Audit in monitoring and tracking the monthly expenses of the department and monthly audit activities (time costs) for submission to Group Finance and Treasury Department. 2. Assist and co-ordinate risk management portfolio - Assist Head of Department, Group Internal Audit and risk owners in reviewing the company’s risk profiles and parameters. 3. Special Assignment - To conduct special audit assignments given by the Head of Department, Group Internal Audit (as and when required). 4. Audit Monthly and Quarterly Reporting - Assist Head of Department, Group Internal Audit in preparing the monthly and quarterly internal audit progress reports for submission to Management, Audit and Risk Committee and Board of Directors. - Assist Head of Department, Group Internal Audit in preparing the quarterly Recurrent Related Party Transactions report. Requirements: Degree/Professional qualification in Accounting, Finance, Business Management or other related discipline.
Incorporated in 1972 by the Malaysian Government and listed on the Main Market. Kumpulan Fima Berhad (KFIMA) is a diversified group with businesses in manufacturing, plantation, bulking, food sectors. We have expanded our businesses beyond Malaysian shores to include Indonesia and Papua New Guinea in 1996.
Bachelor's or Equivalent