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Assistant Manager, Internal Audit
IOI GroupWilayah Persekutuan Putrajaya, Wilayah Persekutuan Putrajaya, Malaysia1 hari lalu
Penerangan pekerjaanDegree / professional qualification in Accountancy, Finance, Business Studies or Economics and a member of a professional accountancy body or Institute of Internal Auditors Minimum 8 years of working experience in internal and / or external auditing (with at least 2 years as Assistant Manager) Candidate with experience in in Plantation or Manufacturing is preferably Possess strong organizational skills, sound judgement and good critical thinking and analytical skills Results-driven and able to meet tight deadlines Willing to travel extensively i.e. : travelling to palm oil mills Good interpersonal and communication skills and excellent command of English and report writing.
Responsibilities :
- Responsible for planning and execution of risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee
- Provide assurance of the adequacy and effectiveness of the governance, risk management and control processes
- Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems
- Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies
- To carry out special review, investigation and other ad hoc assignments, as and when requested by the management
Job Requirements :
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Internal Audit Manager • Wilayah Persekutuan Putrajaya, Wilayah Persekutuan Putrajaya, Malaysia
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