Senior Internal Auditor

Johor, Malaysia

Job Description


\xef\xbb\xbfClient Background: MNCIndustry: ManufacturingLocation: Kulaijaya, Johor.Headcount: 1Position Title: Senior Internal AuditorTenure: Permanent:

  • The role would be based in Malaysia, but the scope of work would entail regional involvement for all Beyonics and the Group of companies in China, Singapore, Malaysia and Thailand with direct reporting line to the Senior Manager, Internal Audit based in Singapore.
  • Perform financial and operational audit work (Planned and Ad-hoc), including plan preparation, audit working papers testing, documentation of findings, reporting to the top management and associated reports drafting for Beyonics and the Group of companies.
  • Verify the status and operating procedures of the company through a systematic program of audits.
  • Follow up on the improvement plans identified under the category of deficiency in Internal Audit reports.
  • Take part in special investigation where necessary and report to the Audit Committee with the highest level of confidentiality.
  • Participate in the internal control projects covering all operations where necessary for Beyonics and the Group of companies.
  • Assist on risk assessment to develop risk-based audit for audit planning on yearly basis.
Requirements
  • Degree in Accountancy or equivalent professional qualification (ACCA etc.).
  • 3 to 5 years\' relevant experience in auditing preferably in MNC or audit firm environment.
  • Experience with a Big 4 CPA Firm or middle tier firms will be a plus.
  • Proficient in written and spoken English and Chinese will be highly advantageous.
  • Able to present facts in a clear, coherent and concise manner to reflect an accurate representation.
  • Experience in using Oracles-Finance Module, MS Excel, Words, PowerPoint.
  • Organized and Meticulous.
  • Good interpersonal & communication skills.
  • Self-starter, able to work independently & meet tight deadlines.
  • Good team working spirit.
  • Traveling within Asia is approximately 30%.
Sub Specialization : Finance;Audit & Risk
Type of Employment : Permanent
Minimum Experience : 3 Years
Work Location : Johor

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Job Detail

  • Job Id
    JD1035279
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Johor, Malaysia
  • Education
    Not mentioned