executive, group internal audit

5 hours ago

Kuala Lumpur, Kuala Lumpur, Malaysia INGRESS INDUSTRIAL (MALAYSIA) SDN BHD Full time 36,000 - 42,000 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.

The engagement includes:

  • Reviewing an organisation's business process.
  • Evaluating key risk control implementation.
  • Assessing the effectiveness of current internal control in key control areas.
  • Ensuring full regulatory compliance and governance.
  • Ensuring effecting use of sources.

Job Content:

  • Conduct audit based on operational, compliance, risk, and environmental scope.
  • Perform analytical review on all subsidiaries and report the result to Head of Internal Audit Department.
  • Assist in incorporating data analytics into audits.
  • Assist the department in formulating the audit programmes and schedule.
  • Preparation for the audit work.
  • Draft the audit findings and identify the root cause and impact to the operations.
  • Assist in preparation of report and documents for AC Meeting.
  • Conduct follow up audit.

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.

Additional Information:

  • Career Level – Executive
  • Qualification - Professional Accounting Certificate, Bachelor's Degree In Accounting
  • 1 to 2 years relevant working experience
  • Job Type : Full-Time
  • Familiar with relevant Internal auditing standards and practice

Job Type: Full-time

Pay: RM2, RM3,500.00 per month

Benefits:

  • Maternity leave
  • Meal allowance

Work Location: In person

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