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Executive, Group Internal Audit

Executive, Group Internal Audit

Ingress Industrial (Malaysia) Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia
22 jam yang lalu
Penerangan pekerjaan

Carrying out Internal Audit engagements (may need to travel oversea) in accordance to the planned annual audit for Automotive Components Manufacturing (ACM) Division.

The engagement includes :

  • Reviewing an organisation's business process.
  • Evaluating key risk control implementation.
  • Assessing the effectiveness of current internal control in key control areas.
  • Ensuring full regulatory compliance and governance.
  • Ensuring effecting use of sources.

Job Content :

  • Conduct audit based on operational, compliance, risk, and environmental scope.
  • Perform analytical review on all subsidiaries and report the result to Head of Internal Audit Department.
  • Assist in incorporating data analytics into audits.
  • Assist the department in formulating the audit programmes and schedule.
  • Preparation for the audit work.
  • Draft the audit findings and identify the root cause and impact to the operations.
  • Assist in preparation of report and documents for AC Meeting.
  • Conduct follow up audit.

    • Requirements :

  • Bachelor's Degree in Accounting with / or Professional Accounting Qualification.
  • Candidate can work under pressure and multi-tasking in the fast pace environment
  • Candidate must posses' high integrity with strong sense of urgency and result oriented.
  • Good command of Bahasa Malaysia and English, both written and spoken.
  • Agreed to be posted at overseas subsidiaries.
  • 1-2 years of relevant working experience.
  • One year of accounting and audit working experience in a Manufacturing company.

    • Additional Information :

  • Career Level – Junior Executive
  • Qualification - Professional Certificate, Bachelor's Degree, Post Graduate Diploma
  • Years of Experience – 2 years
  • Job Type - Full-Time
  • Job Specializations – Accounting / Finance, Audit & Taxation
    • Buat amaran kerja untuk carian ini

    Executive Internal Audit • Kuala Lumpur, Kuala Lumpur, Malaysia