Assistant Audit Manager

2 weeks ago

Lahad Datu, Malaysia IOI Plantation Services Sdn Bhd Full time

**Responsibilities**:

- Carry out risk based operational, financial and compliance audits based on the annual plan approved by the Audit Commitee.
- Responsible for carrying out risk-based audit planning, execution and reporting, and subsequent status follow-up.
- Review audit working papers to ensure that audit is adequately carried out and are properly documented and issues are duly identified.
- Review existing programmes and audit work steps to test key audit / risk areas and formulate additional tests as and when the situation warrants.
- Conduct ad hoc assignments such as special reviews and investigations as and when the need arises / or requested by the management.
- To perform other duties as assigned by the Audit Manager / Senior Audit Manager.

**Job Requirements**:

- Minimum of 8 years internal audit experience preferably in the Plantation Industry.
- Well verse with business, internal control and accounting processes of the Oil Palm Plantation Industry. Added advantage if with exposure in SAP / ERP system.
- Possess critical thinking and good analytical mind and is resourceful and solution oriented.
- Possess strong leadership and good interpersonal / communication skills and able to work under pressure to meet reporting deadlines.
- Excellence written and verbal communications skills in English and Bahasa Malaysia.
- Willingness to travel and stay in challenging locations / working environments.

**Salary**: From RM4,000.00 per month

**Benefits**:

- Professional development

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- Lahad Datu: Reliably commute or planning to relocate before starting work (preferred)

**Education**:

- Bachelor's (preferred)

**Experience**:

- internal audit: 6 years (preferred)

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