drjobs Senior Internal Audit Executive

Senior Internal Audit Executive

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1 Vacancy
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Job Location drjobs

Shah Alam - Malaysia

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Description

Our client is well-established multinational agro-food corporation and currently looking for Senior Internal Audit Executive.

JOB RESPONSIBILITIES:

  • Lead internal audit assignment including guiding and training junior auditors
  • Plan and organise 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

WHAT WE WILL BE LOOKING FOR IN YOU:

  • Degree in Accounting/Finance and/or equivalent Professional qualification
  • More than 3 yearsof internal auditing experience in public listed company or MNC with exposure to manufacturing operation.
  • At least 2 yearsexperience in leading a team of juniors.
  • 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.

Required Experience:

Senior IC

Employment Type

Full-Time

Company Industry

About Company

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