Senior Internal Audit

Departments

Accounting & Finance

Location

Shah Alam, Selangor, Malaysia

Job Responsibility


Perform and control the full audit cycle including risk management and control management over operations effective financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
Prepare and present reports that reflect audit results and document the process
Act as an objective source of independent advice ensuring validity, legality, and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Document process and prepare audit findings memorandum
Conduct flow-up audits
Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Job Requirements


Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, and Professional Degree in Accounting/Finance/Commerce/Internal Audit.
Required skill(s): SAP, MS Office.
At least 3-5 years of working experience in internal audit experience – internal audit/senior auditor is required for this position.
Preferably Senior Executives specializing in Internal Audit.
Working experience in a manufacturing / FMCG environment will be preferred.
Able to work independently, have a sense of urgency, and highly organized, meticulous, and analytical.
1 Full-Time position is available.