Assistant Manager - Internal Audit

Company Overview:

The company specializes in manufacturing laminated wood panels, and wrapped moldings, while also distributing a variety of wood and building materials.

Job description:

• Develop and prepare a work plan by identifying high-risk areas to be assessed during the audit assignment.
• Assist in the planning and execution of internal audit engagements, collaborating with stakeholders and establishing audit programs to evaluate the effectiveness and adequacy of internal controls.
• Identify key risk areas, gaps, and weaknesses in internal controls, and provide recommendations to relevant business units for improvement.
• Prepare audit reports for management and the Board of Directors, and conduct follow-up procedures to ensure completion of management action plans.
• Manage audit projects from initiation to completion, and conduct the first review of team members' work.
• Support the company in reviewing and enhancing audit processes, procedures, and systems.
• Actively promote the development of robust policies and guidelines related to internal controls, risk management, and corporate governance.
• Provide assistance with ad-hoc tasks, investigations, and initiatives aimed at improving the internal audit department.

Requirements:

• Degree/Diploma in Accountancy / Finance / Business or equivalent professional qualifications.
• Minimum 3-5 years of relevant experience in audit and risk management.
• High level of integrity and takes accountability of work and good attitude over teamwork.
• Strong auditing, analytical and problem-solving skills.
• Strong presentation and interpersonal skills.
• Required to travel occasionally (domestically and/or internationally).
• Good communication skills, both spoken and written English .

Job Type: Full-time

Pay: RM7,500.00 - RM10,000.00 per month

Schedule:

• Monday to Friday

Expected Start Date: 12/30/2024