Asst Manager- Group Internal Audit

1 day ago

Shah Alam, Malaysia Mewah Global Business Shared Services 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 value-adding 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.
- Follow-up 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 5 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.
- Hands-on 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.

**Job Types**: Full-time, Permanent

Pay: RM6,000.00 - RM8,000.00 per month

**Benefits**:

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

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Shah Alam: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Auditing: 5 years (preferred)

License/Certification:

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

**Location**:

- Shah Alam (required)

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