Manager / Assistant Manager (Internal Audit)

Qualifications & Requirements: • Bachelor’s Degree in Accounting and Finance / Banking / Business, or a related field. • Minimum 5 years of relevant experience in external / internal audit, risk management, financial and operational analysis, or a similar role, preferably in the oil palm plantation industry. • Professional Certification such as CPA or ACCA is preferred. • Strong understanding of auditing principles, risk assessment and internal control frameworks. • Proficient in Microsoft Office Suite and computer literacy. • Strong written and verbal communication skills; with the ability to write clear and structured reports and create professional presentations. • Strong leadership skills with the ability to mentor, guide and develop junior staff. • Excellent time management skills to meet deadlines effectively. • Strong integrity and dedication to compliance. Job Responsibilities: • Assist and oversee audit planning and execution for assigned areas. • Lead team in conducting operational, financial and compliance audits and report significant findings and recommendations to Group Risk and Audit Committee (GRAC). • Monitor the implementations of corrective actions and follow-up on audit recommendations. • Manage and mentor audit team members, oversee task allocations and quality control throughout audit engagements. • Identify, assess, monitor, and report on key business risks as part of risk management function. • Conduct special investigations as required based on specific events or circumstances. • Support management in special projects and ad-hoc assignment as required.