Internal Auditor

1 week ago

Johor Bahru, Malaysia Lavender Confectionery & Bakery Sdn Bhd Full time

**Job Descriptions**:

- Oversee and execute risk-based internal audits based on the approved audit plan, ensuring alignment with business goals and objectives.
- Review audit procedures and methodologies to enhance effectiveness in identifying risks and control gaps.
- Conduct and supervise inspections of outlets, including outstation visits, to ensure compliance with company policies and standard operating procedures (SOPs).
- Evaluate internal control systems, analyze root causes of audit findings, and provide strategic recommendations for process improvements.
- Lead and review audit processes, including cash handling, inventory management, and compliance of SOPs.
- Prepare, review, and present comprehensive audit reports to top management, highlighting key audit findings, risks, corrective and preventive action plans.
- Provide guidance and support to audit team members, ensuring quality execution of audit assignments.
- Lead and conduct audit-related investigations as directed by top management.
- Perform high-level ad-hoc audits and special assignments upon management request.
- Track and oversee the resolution of audit findings, ensuring timely corrective actions and continuous improvements.

**Requirements**:

- Minimum Diploma/Advanced/Higher/Graduate Diploma/Degree in Accounting, Finance, Business Administration, or related field.
- Minimum 2-3 years of working experience in related field.
- Proven experience in leading a team and managing multiple tasks effectively.
- Strong knowledge and hands-on experience in developing and maintaining company SOPs.
- Good analytical and problem-solving skills, with strong attention to detail.
- Effective communication and reporting skills, with the ability to interact confidently with Heads of Departments and Top Management.
- Self-motivated and able to work independently, ensuring tasks are completed within deadlines.
- Only shortlisted applicants will be contacted personally by HR.

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

Pay: Up to RM4,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Afternoon shift
- Day shift

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