Assistant Manager, Internal Audit at Sandakan

6 days ago

Sandakan, Malaysia Agensi Pekerjaan Tally Sdn Bhd Full time

**Company Business Nature**

A subsidiary of a publicly listed plantation company specializing in sustainable management and operation of oil palm plantations, agronomic research, and estate operations focused on productivity and environmental compliance.

**Job Scope**
- Responsible for planning and execution of risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee.
- Provide assurance on the adequacy and effectiveness of the governance, risk management and internal control, systems and process.
- Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems.
- Provide advisory services on areas for improvements in business systems, processes, internal controls and operational efficiencies.
- To carry out special review, investigation and other ad hoc assignments, as and when requested by the management.

**Requirements**:

- Minimum 8 years of working experience in internal and/or external auditing (with at least 2 years as Assistant Manager).
- Possess strong organizational skills, sound judgement and good critical thinking and analytical skills.
- Resourceful, results-driven and able to meet tight reporting deadlines.
- Willing to travel extensively (travelling to palm oil estates and mills).

**Job Details**
- **Salary: Up to RM6,500 (negotiable based on experience)**:

- **Working days & Hours: Monday to Friday 8AM to 5PM, Alternate Saturday 8AM to 12.30PM**:

- Bonus & Annual Increment
- Reporting to Manager/ HOD
- 2 Rounds Interview: 1st with hiring manager (prefer physical), 2nd with HOD
- Total Workforce: 11, and 9 subordinates

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

Pay: Up to RM6,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

Application Question(s):

- What is your current or expected monthly salary (RM)?
- Are you able to start immediately? If NO, how long your notice period?
- Are you a member of a professional accountancy body or the Institute of Internal Auditors (e.g. ACCA, CPA, CIA)? (Yes / No)
- Do you have at least 8 years of experience in internal and/or external auditing?
- Have you worked in a supervisory/assistant manager role for at least 2 years in an audit function? (Yes / No)
- Do you have prior experience conducting risk-based audits, compliance reviews, and internal control evaluations? (Yes / No)
- Have you previously worked in the plantation industry or a similar sector (e.g. agriculture, forestry, upstream commodities)? (Yes / No)
- Are you experienced in providing advisory services for process improvements and operational efficiencies? (Yes / No)
- Have you conducted special reviews or investigations at the request of management? (Yes / No)
- Are you confident in your critical thinking, analytical, and reporting skills? (Yes / No)
- Are you willing to travel frequently to oil palm estates and mills, including remote locations? (Yes / No)
- Please describe your experience leading internal audits and any exposure to plantation or agro-based industries. (Short answer)

**Education**:

- Bachelor's (preferred)

Work Location: In person

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