Deputy Manager, Internal Audit
Job Description
Job Requirements:-
Degree Holder In Accountancy, Business Administration or Economic And Or Professional Qualification like ACCA, CIMA (Full or partially qualification).
Minimum 5 years Internal Auditor audit experience (With resources based manufacturing industries is an added advantage) .
Proficiency In Microsoft Office Software & Knowledge in SAP system is added advantage
Having managerial skills & experience in managing subordinates.
Ability to analyze and resolve problems.
Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
Developing audit programmes that address the objectives of the scope of work, and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards;
- Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner;
- Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency
- Performing investigations and preparing investigation reports
- Performing periodic follow up on previous recommendations
- Supporting the Head of Internal Audit in performing any ad-hoc tasks including assistance with the annual review of the audit universe and the preparation / revision of the Internal Audit Plan.
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Job Detail
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Job IdJD1083357
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:6000 - 8000 per month
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Employment StatusPermanent
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Job LocationPasir Gudang, Johor, Malaysia
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EducationNot mentioned