Executive, Group Internal Audit

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Ingress Industrial (Malaysia) Sdn Bhd Full time 60,000 - 80,000 per year

Carrying out Internal Audit engagements (may need to travel oversea) in accordance to the planned annual audit for Automotive Components Manufacturing (ACM) Division.

Job Description

  • Assist in executing audit engagements, including scoping se assessment, and documentation within the respective focus area.
  • Perform analytical review on all INGRS subsidiaries and report the results of such review to the Head of the Internal Audit Department.
  • Perform audit procedures, document workpapers, and support report preparation under the guidance manager/assistant manager.
  • Conduct audits/reviews based on operational, compliance risk, and environmental scope. Also, ensure that relevant internal controls are in place to mitigate and minimise risk at a lower level and activities carried out according to the standard established.
  • Assist in incorporating data analytics (analytical review) into audits to identify possible red flags.
  • Prepare work papers for assigned audit work to be reviewed by the Managers/Assistant Managers.
  • Draft audit findings and identify the audit issues' root cause and impact on current and future operations. Also provide/suggest suitable recommendations for improvement
  • Participate in meetings with auditees to discuss audit objectives, findings and recommendations. providing clarification or additional information as needed.
  • Assist the Manager/Assistant Manager in finalising the audit findings, recommendations and reports for Exit Meeting and AC Meeting.
  • Follow up on management action plans to ensure timely implementation of audit recommendations and resolution of identified issues.

Requirements:

  • Bachelor's Degree in Accounting with/or Professional Accounting Qualification.
  • Candidate can work under pressure and multi-tasking in the fast pace environment
  • Candidate must posses' high integrity with strong sense of urgency and result oriented.
  • Good command of Bahasa Malaysia and English, both written and spoken.
  • Agreed to be posted at overseas subsidiaries.
  • 1-2 years of relevant working experience.
  • One year of accounting and audit working experience in a Manufacturing company.

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