Executive, Group Internal Audit

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia KUMPULAN FIMA BERHAD Full time 120,000 - 240,000 per year

JOB DESCRIPTION:

  1. Internal audit planning and implementation.

  2. To conduct annual routine and follow-up audits based on the approved Annual Audit Plan ie; operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits, Sustainability audits, and investigation audits.

  3. To conduct spot check audits as and when required by the Head of Department.
  4. To lead the audit assignment.
  5. To conduct data analysis on the operational and financial systems before conducting the audit site visits.
  6. To develop an audit checklist for compliance checking and verification processes.
  7. Prepare audit findings, and audit recommendations for process improvement and obtain and document Management's response or reply for each audit finding.
  8. Assist the Head of Department in monitoring and tracking the monthly expenses of the department and monthly audit activities (time costs) for submission to the Group Finance and Treasury Department.

Special Assignment

  • To conduct special audit assignments given by the Head of Department such as special audit review, etc. (as and when required).

Audit Monthly and Quarterly Reporting

  • Assist the Head of Department, Group Internal Audit in preparing the monthly and quarterly internal audit progress reports for submission to Management, the Audit and Risk Committee, and the Board of Directors.

Training and skills development

  • To attend internal or external training programs for self and skill development.
  • To conduct knowledge-sharing sessions with all auditors.
  • To guide and coach the Internal Auditor (Executive) when engaging in the audits.

REQUIREMENTS:

  • Degree/Professional qualification in Accounting, Finance, Business Management or other related discipline.
  • At least 1-2 years of working experience in internal or external auditing.
  • Experience or exposure in plantation, manufacturing, bulking or food industries is an added advantage.
  • Proficient in MS Excel, MS Word, and MS Powerpoint and any operations and financial accounting systems.
  • Proficient in data analysis and data mining.
  • Strong audit report writing skills, able to work in a team-based environment and under minimal supervision.
  • Willing to travel extensively to perform audits across different locations and subsidiaries.

BENEFITS:

  • Medical & Insurance Coverage
  • Additional EPF Contribution from Employer
  • Bonus & Increment

  • Group Internal Audit Manager

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Global Fashion Group Sgp Services . Full time 120,000 - 240,000 per year

    Group Internal Audit ManagerLocation: Malaysia KLSalary: competitive + company benefitsTravel: 5-10% per annum across GFG functional offices and regional businesses. THE TEAM The internal Audit team is distributed across four regions throughout the Group. We are looking for a Group Internal Audit Manager to join our team in Kuala Lumpur, Malaysia. Looking...

  • Executive, Group Internal Audit

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AFFIN Group Full time 40,000 - 60,000 per year

    Create the future with Affin ​​You too can make a difference.We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.Job Purpose:Assist in performing audit assignments to...

  • Group Head, Internal Audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Tune Protect Group Berhad Full time 150,000 - 250,000 per year

    POSITION SUMMARY:The Group Head of Internal Audit will lead and manage the full spectrum of internal audit functions, focusing on risk management, compliance with regulatory requirements (BNM, LFSA, Bursa), and governance processes within the financial services sector, particularly insurance. This role involves strategizing and executing audit assignments,...

  • Group Internal Audit Manager

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia V CAPITAL KRONOS BERHAD Full time 120,000 - 240,000 per year

    Job SummaryThe Group Internal Audit Manager will be responsible for establishing and leading the internal audit function across all business units. The role is focused on ensuring effective cost control, financial discipline, operational efficiency, and compliance within the Group's diverse portfolio (F&B, technology, capital markets advisory, energy,...

  • Senior Associate Director, Group Internal Audit

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AFFIN Group Full time 120,000 - 240,000 per year

    Create the future with Affin ​​You too can make a difference.We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.JOB PURPOSEProvide independent, objective assurance and...

  • Senior Executive, Group Internal Audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia e50014dc-e727-49e6-86a8-e3b96cc59071 Full time 120,000 - 180,000 per year

    We are looking for Senior Executive, Group Internal Audit to be responsible to plan and execute audits using a risk based approach and in accordance with generally accepted auditing standards, provide objective evaluation of internal control system and identify significant risks at all levels.Your responsibilities will be to:Carry out risk-based audit...

  • Group Internal Audit Manager

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Career Horizons Sdn Bhd Full time 84,000 - 108,000 per year

    Position OverviewThe Group Internal Audit Manager will be responsible for establishing, leading, and managing the internal audit function across the Group's diverse portfolio, which includes F&B, technology, capital markets advisory, energy, and AI/cybersecurity divisions.This role is both strategic and operational, encompassing the design of comprehensive...

  • Executive, Group Internal Audit

    1 day 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 DescriptionAssist in executing audit engagements, including scoping se assessment, and documentation within the respective focus area.Perform analytical review on all INGRS subsidiaries and...

  • Assistant Audit Head, Operations, Group Support, Group Audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Maybank Full time 150,000 - 250,000 per year

    Job Responsibilities:In collaboration with the GCAE, to strategise, formulate, execute and administer the audit policies, procedures and programmes, make recommendations and report on the operations of Maybank Group to the Audit Committee of the Board and Senior Management for the purpose of providing objective and independent assurance on its adequacy in...

  • Internal Audit Manager

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Dorsett Hospitality International Full time 12,800 - 144,000 per year

    Company DescriptionDorsett Hospitality International is a dynamic hotel group with a presence in 21 major cities across Asia, Australia, Europe, and the U.K. Managing 54 properties under renowned brands such as Dorsett Hotels, Dao by Dorsett, d.Collection, and Silka Hotels, the company is committed to delivering exceptional guest experiences. With upcoming...