Job Description

To all JobSeekers! We currently hiring for a technology solutions provider that has been advancing its products, including electromechanical assembly and advanced material fabrication for semiconductor equipment, since 1980. The company\'s portfolio has expanded over the years to meet the evolving needs of its customers. The new manufacturing facility in Kulim Hi-Tech Park, Malaysia has been designed to meet customer needs while expanding the company\'s business globally. Work Location: On-site (Kulim Hi-Tech Park, Kedah) Work Hours: 8am - 5pm (Monday - Friday) Salary Range: Starting from RM6000.00 per month - Negotiable (inclusive of allowance) Role Description This is a full-time on-site role for an Internal Auditor located in Kulim. The Internal Auditor will be responsible for financial audits, creating audit reports, analyzing financial data, and communicating with teams across the organization. Responsible for implementing, directing, and overseeing the internal auditing and compliance programs. Plan, organize and carry out the internal controls function including the preparation of an internal control manual and internal control plan. Coordinate audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations identifying potential risk areas and reportable issues. Evaluate the soundness, effectiveness, and proper application of accounting and financial controls. Assesses the adequacy and extent of programs designed to safeguard organization assets. Analyze report detailing conclusions and providing recommendations for improvements to the executive team each quarter, including but not limited to potential risk areas, reportable issues, corrective actions, remediation plans and scheduled effectiveness reviews of remediation plans. Perform activities of audit and compliance personnel. Prepare written reports of internal audit reviews, including findings, analysis, conclusions, and recommended actions. Draft employee training and modifications to procedures as needed related to compliance procedures and controls and timeliness of documentation generation. Implements corrective actions and remediation plans with scheduled effectiveness reviews. Responsible for the establishment, implementation, and the company\'s adherence to policies and procedures. Assists with the annual and quarterly external reviews/audits, Oversee financial objectives by determining service level required; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective action. Stay updated on professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies. Undertake other role & responsibilities that are assigned by the company and immediate superior from time to time until full closure Qualifications Possess BS/BA in Accounting or MBA in Accounting or equivalent field Minimum 5-years experience in project management related to finance, accounting or auditing field Have strong communication skills and able to liase in Mandarin with foreign stakeholders Possess keen attention to detail and problem-solving skills Have detailed understanding and experience in Sarbanes-Oxley Compliance methodology Other requirements Able to travel for business Able to read and communicate in Mandarin All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. As ethical recruiters, we prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards. We do not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment.

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