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Internal Auditor

2 weeks ago


Sandakan, Malaysia AGENSI PEKERJAAN TERRA STAFFING SOLUTIONS SDN BHD Full time

Our Client is a large public listed company in Malaysia that is in various industries and they are looking for an Internal Auditor Executive to join them.

**Job location - You will be based in Sandakan, Sabah.**

**Role & Responsibilities**
- Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.
- Scheduling audit activities to attain goals and objectives.
- Preparing audit reports outlining audit findings.
- Preparing analytical dashboard and tools for auditing purposes.
- Conduct internal audits to assess the effectiveness of financial, operational, and compliance controls.
- Provide guidance to management on best practices for risk management and internal control procedures.
- Assess the efficiency and productivity of internal staff and make recommendations for improvement.

**Requirements**:

- Bachelor’s degree in accounting, Finance, Economic, Science, Analytical background or related field.
- Experience 1 - 2 years as an Internal Auditor or similar role.
- Strong understanding of internal controls, risk management, and governance principles.
- Effective communication skills, both written and verbal.
- Ability to work independently and collaboratively in a team environment.
- Knowledge of relevant laws, regulations, and standards.

**Career progression & opportunities**
- To be promoted to Senior internal auditor

**Work arrangements**
- Monday to Friday, 8.30 am - 5.30 pm

**Job Benefits**
- Transportation Allowance
- Free Snacks Coffee / Tea
- Medical coverage for employees and dependents
- Interest-free car loan
- 15% EPF contribution from employer
- Subsidized lunch in company cafeteria
- Annual increment and bonus
- Company clubhouse and sport activities
- Health Insurance

**Skillsets required**
- Accounting
- Financial Accounting & Reporting
- Internal Auditing

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

Pay: RM3,400.00 - RM5,000.00 per month

Schedule:

- Day shift
- Monday to Friday

Application Question(s):

- What is your notice period? (REQUIRED)
- What is your last drawn salary? (REQUIRED)
- What is your expected salary? (REQUIRED)
- How many years of experience do you have as an Internal Auditor?
- Doy you have a strong understanding of internal controls, risk management, and governance principles?
- Do you have experience in conducting audits either independently or as part of a team?
- Are you fluent in both written & spoken in both English and Malay language?
- Do you have the knowledge of relevant laws, regulations, and standards in relation to perform and conduct internal audits for the company?
- This position/job may involve frequent travel to different locations when needed,are you willing to travel as and whenever required to fulfill your job’s responsibilities.
- Do you have previous working experience and knowledge in the Oil Palm Industry?