Job Description

• Lead internal audit assignments, providing guidance and training to junior auditors.

• Plan and organize audits, consulting engagements, and ad hoc assignments.

• Conduct fieldwork for both audit and consulting projects.

• Coordinate with relevant personnel to gather data and information for planning and fieldwork.

• Discuss and address issues of concern with auditees.

• Prepare draft findings, audit reports, and assist in creating presentations.

• Ensure proper documentation and cross-referencing to evidence audit work, supporting findings, opinions, and conclusions.

• Follow up on the implementation status of corrective action plans.

• Assist in annual audit and resource planning.

• Promote continuous improvement in audit methodology and the application of the International Professional Practices Framework (IPPF).

• Perform other tasks and responsibilities as directed by the Manager or Head of Internal Audit.

• Possess a degree in Accounting/Finance or an equivalent professional qualification.

• Have over 3 years of internal auditing experience in a publicly listed company or multinational corporation, with exposure to auditing in agro-based, manufacturing, and retail operations. Additionally, have at least 2 years of experience leading a team of juniors.

• Experience in advisory, investigations, IT governance/controls, enterprise risk management, and governance & compliance is a plus.

• Demonstrated working knowledge of internal audits across various business functions and processes.

• Ability to integrate governance, risk, and control concepts into actionable audit recommendations.

• Strong organizational awareness, including understanding reporting structures, policy administration, and the delineation between different corporate functions.

• Proficient in using ERP/system tools for data extraction, compilation, and analysis.

• Excellent communication and interpersonal skills, with the ability to connect effectively with management at all levels.

• Resourceful in information gathering with a keen attention to detail.

• Strong report writing, analytical, and planning skills, and a great team player.

• Capable of conceptual thinking, and able to formulate and propose optimal solutions.

• Willingness to travel domestically within Peninsular Malaysia, East Malaysia, and overseas (approximately 50% of the time).

• Applicants must be prepared to work in Bukit Jelutong, Shah Alam.

Agensi Pekerjaan Executive Recruiters Sdn Bhd