Internal Auditor

4 days ago

Kulim, Malaysia Executive Compass Full time

Company background: MNC metal fabrication, electro mechanical assembly company

**Responsibilities**:

- Responsible for implementing, directing, and overseeing the internal auditing and compliance programs.
- Plan, organize and carry out the internal controls function including the preparation of an internal control manual and internal control plan.
- Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations identifying potential risk areas and reportable issues.
- Compiles and issues report detailing conclusions and providing recommendations for improvements to the executive team each quarter, including but not limited to potential risk areas, reportable issues, corrective actions, remediation plans and scheduled effectiveness reviews of remediation plans.
- Directs and appraises the activities of audit and compliance personnel. Prepare written reports of internal audit reviews, including findings, analysis, conclusions, and recommended actions.
- Recommends employee training and modifications to procedures as needed related to compliance procedures and controls and timeliness of documentation generation.
- Implements corrective actions and remediation plans with scheduled effectiveness reviews.
- Responsible for the establishment, implementation, and the company’s adherence to policies and procedures.
- Assists with the annual and quarterly external reviews/audits,
- Accomplishes financial objectives by determining service level required; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective action.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies.
- Undertake other role & responsibilities that are assigned by the company and immediate superior from time to time until full closure.

Minimum requirement(s)
- BS/BA in Accounting or equivalent related field required.
- Minimum 5 years of hands-on independent problem-solving, project management, and analysis experience in the finance, accounting, or auditing areas.
- Professional qualification such as CMA/CFA/CPA is recommended to have.
- Minimum 5 years of hands-on Internal audit experience.
- Strong communication, organization, analytical, and problem-solving skills
- Must be attentive to detail and have the ability to multi-task and prioritize work.
- Must be able to maintain confidentiality with the ability to address issues and effect change effectively.
- To be able to drive changes and be a change agent.
- Detailed understanding of and experience in Sarbanes-Oxley compliance, including internal control scoping, documentation, testing, and remediating control deficiencies.

**Job Type**: Permanent

**Salary**: RM6,000.00 - RM8,000.00 per month

Schedule:

- Monday to Friday

Supplemental pay types:

- 13th month salary

**Education**:

- Bachelor's (required)

**Experience**:

- Internal Auditing: 5 years (preferred)

**Language**:

- Mandarin (preferred)

License/Certification:

- CMA/CFA/CPA (preferred)

Ability to Commute:

- Kulim (preferred)

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