Consultant/Senior Consultant Internal Audit

Job Description Hiring for Internal Audit Consultant with 1 to 4 years of experience in relevant field who is able to travel and work overtime, team player with good written English, project management and communication skills. - Modern office environment - Flexible working hours - Travelling allowance & outstation allowance - Annual performance bonus & promotion review - ACCA Platinum Employer & study bond available Preferences: - Experience in internal and/or external audit - Familiar with real estate and plantation industries - Possess own transportation - Able to work outstation and overseas assignments - Familiar with PLC & corporate matters and professional background Duties and Responsibilities: - Determine internal audit scope and prepare annual audit plan. - Prepare and design audit plan and program including risk identification, assessment and planned audit procedures. - Conduct internal audit fieldwork which includes business process walkthrough, identifying and defining internal control issues. - Prepare and ensure completeness of audit working papers and supporting documents. - Drafting of internal audit report with clear cut audit findings and sound recommendations. - Follow-up on implementation of audit recommendation. - Presentation of audit reports and findings to the Audit Committee and Board of Directors - Preparation of accounting and financial statements reporting - Lead, supervise and provide guidance to team of associates. - Review the work and documentation of junior. - Able to manage ad-hoc assignments. - Carry out any other ad-hoc and special assignments (i.e. Drafting of SOPP, Enterprise Risk Management, Forensic and Special Audit, Due Diligence, Valuation) - Compliance with Company rules and regulations, practices and administrative requirements on timely and in a disciplined manner. - Any other assignments by superior management. Requirement: - Senior positions are open for candidates with minimum 3 years experience in relevant field - Professionally presentable with good work ethics and integrity - High initiative at work and commitment to deadlines and work quality - Candidate must possess at least Professional Certificate, Master Degree or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy or equivalent - Well-versed with relevant internal audit framework and financial reporting standards - Required language(s): English, Bahasa Malaysia, Mandarin (preferable) - Required skill(s): Excellent Proficiency in Microsoft Excel, Word and PowerPoint, Good Understanding and Report Writing Skills, Leadership, Presentation Skills, and Common Sense - Professional skepticism and sound independent judgement - High attention to details with sharp analytic skills - Able to travel outstation and overseas - Able to work overtime to meet deadlines - Understanding of risk-based internal audit approach by IPPF and COSO framework. *Salary Range: RM3,600 - RM5,600* Kindly send us your latest & updated resume (not in myfuturejob template) at [email protected] Your cooperation is highly appreciated!