Assistant Internal Audit Manager

Job Description • Plan and organize audit, consulting & ad hoc assignments • Execute fieldworks for both auditing and consulting • Liaise with the respective personnel to obtain data/information for planning and fieldwork • Discuss and clarify issues of concerns with auditees • Draft findings, audit reports and assist in preparation of presentations • Ensure proper documentation and cross referencing to evidence the audit works and support the findings, opinion and conclusion made • Follow up on the status of corrective action plans • Assist annual audit and resource planning • Continuous improvement in audit methodology and application of International Professional Practices Framework (“IPPF”) • Undertake other tasks and responsibilities as instructed by the Manager or Head of Internal Audit Job Requirement • Degree in Accounting/Finance and/or equivalent Professional qualification • More than 3 years of internal auditing experience in public listed company or MNC with exposure to auditing agro-based and manufacturing. • Experience in advisory, investigation, IT Governance/Controls, enterprise risk management, governance & compliance will be added advantage • Working knowledge on internal audit of various business functions and processes. • Able to apply governance, risk and controls concepts and understanding into audit recommendations • Organizational awareness including on reporting structure, policies administration, relations and delineation between various corporate functions • Hands-on experience in the use of ERP/system tools for data extraction, compilation and analysis • Good communication & interpersonal skills, able to connect with personality of various management levels • Resourceful especially in information gathering with high attention to details • Good report writing, analytical and planning skills, and a great team player • Ability to conceptual thinking, formulate and propose optimal solution • Able to travel domestically within Peninsular, East Malaysia and Oversea. • Applicants must be willing to work in Bukit Jelutong, Shah Alam