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Job Description
Senior Executive
- Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on ad-hoc basis within the assigned timeline.
- Perform audit engagements, evaluate, and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information and safeguarding of assets.
- Develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel and control owner.
- Prepare audit reports with value-added recommendations to improve internal control and governance practices.
- Prepare and preserve the audit work documentation such as working papers, supporting document and others.
- Perform any other duties and responsibilities as and when necessary.
Executive
- Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on ad-hoc basis within the assigned timeline.
- Understand operational procedures of business cycles assigned by fully utilizing interaction and communication skills.
- Perform audit review to identify, assess the adequacy, efficiency, and effectiveness of the established internal control and procedures of business cycles.
- Propose appropriate internal controls to the respective HODs to mitigate risks.
- Monitor the status of the audit findings and follow up with respective HODs.
- Identify areas of control deficiency and adverse activities that are potential red flags.
- Report audit issue with sufficient evidence and recommend actions for improvement or rectification.
- Assist in identifying and assessing potential risk that may bring impact to the group.
- Perform any other duties and responsibilities as and when necessary.
Job Requirements
- Possess at least a Degree in Finance, Accounting, Business Management, Engineering or related field of study. Preferably in ACCA, CPA, CIA or other recognised qualification.
- Being observant and has curiosity about business operations.
- Strong analytical ability and proficient in Microsoft Office applications.
- Willing to be stationed at Bintulu factory.
- Willing and able to travel extensively within a short notice period.
- Proficient in English. Ability to read and write Mandarin will be an added advantage.
- With minimum two to three years of working experience in operational, financial and compliance audit, preferably candidates with exposure in manufacturing environment and willing to pursue a career in manufacturing industry.
- Candidate with external auditing experience or fresh graduates are also encouraged to apply.
Skill Level
Senior Executive
Salary Range
RM2000 - RM4000
