Internal Audit Officer/Executive at Bintulu,Sarawak
Responsibilities
Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on ad-hoc basis within the assigned timeline.
Understand operational procedures of business cycles assigned
Perform audit review to identify, assess the adequacy, efficiency, and effectiveness of the establish internal control and procedures of business cycles.
Propose appropriate internal controls to the respective HODs to mitigate risks.
Monitor the status of the audit findings and follow up with respective HODs.
Identify areas of control deficiency and adverse activities that are potential red flags.
Report audit issue with sufficient evidence and recommend actions for improvement or rectification.
Assist in identifying and assessing potential risk that may bring impact to the group.
Perform any other duties and responsibilities as and when needed
Qualifications
Degree in Finance, Accounting/Part ACCA, CPA, CIA
Being observant and has curiosity about business operations.
Strong analytical ability and proficient in Microsoft Office applications.
Able to be stationed at Bintulu factory.
Willing and able to travel extensively within a short notice period.
Proficient in English. Ability to read and write Chinese
With minimum 2-3 years of working experience in operational, financial and compliance audit, preferably candidates with exposure in manufacturing environment
Candidate with external auditing experience or fresh graduate can apply
Job Benefits
Company do provide accommodation and transportation from factory to hostel.