Job Detail

Asst Manager, Group Internal Audit (based in Pasir Gudang Johor)

Responsibilities

• Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork, and drafting reports for engagements.

• Perform data analytics based on audit scope, including those of business audits.

• Identifying weaknesses in control activities and recommending practical value-adding recommendations for process improvements.

• Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.

• Draft audit reports to clearly communicate risks and core audit issues.

• Follow-up on implementation of audit recommendations.

• Involvement in ad hoc investigations / administration matters etc.

• Ability to perform General IT audit review is a plus.

Requirements:

• Degree in Accountancy, ACCA / CIMA or equivalent, CPAs and CIA / CISA will be an added advantage.

• Minimum 3 years audit experience in internal audit department of large conglomerates preferably in Commodity or Food manufacturing industry or international accounting firms will be an added advantage.

• Good knowledge of internal control frameworks, risk management and corporate governance practices.

• Hands-on persons with positive attitude and have a high level of integrity, drive and initiative.

• Good command of spoken and written English.

• Meticulous with strong analytical skills and sound commercial judgement.

• Strong interpersonal skills and good project management

• Willing to travel to various overseas sites within the Group as and when required.

Kindly contact Ms Rachel  at  +6019-772 2619 for further details or send your resume to [ rachel.gan@cityrecruit.com.my ]