Assistant Manager, Internal Audit

IOI Group; Putrajaya; On-site; MYR 180,000 - 240,000; Full time

Benefits offered by this job

Medical

Education support

Dental

Parking

Optical

Comprehensive Insurance coverage

Job summary

IOI Corporation Berhad is seeking an experienced Internal Audit Manager to lead planning and execution of risk-based audits across operational, financial, and compliance areas. The role provides assurance on governance, risk management and internal controls, and offers consultancy on process improvements.

Ideal candidates have 8+ years in auditing, strong analytical and communication skills, and willingness to travel to palm oil mills.

Qualifications

• Degree/professional qualification in Accountancy, Finance, Business Studies or Economics and a member of a professional accountancy body or Institute of Internal Auditors
• Minimum 8 years of working experience in internal and/or external auditing (with at least 2 years as Assistant Manager)
• Candidate with experience in Plantation or Manufacturing is preferably
• Possess strong organizational skills, sound judgement and good critical thinking and analytical skills
• Results-driven and able to meet tight deadlines
• Willing to travel extensively i.e.: travelling to palm oil mills
• Good interpersonal and communication skills and excellent command of English and report writing.

Responsibilities

• Plan and execute risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee
• Provide assurance of the adequacy and effectiveness of governance, risk management and control processes
• Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems
• Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies
• Carry out special review, investigation and other ad hoc assignments, as and when requested by the management

Skills

Strong organizational skills

Judgement and analytical thinking

Interpersonal and communication skills

English proficiency and report writing

Education

Degree/professional qualification in Accountancy/Finance/Business/Economics

Job description

Responsible for planning and execution of risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee

Provide assurance of the adequacy and effectiveness of the governance, risk management and control processes

Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems

Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies

To carry out special review, investigation and other ad hoc assignments, as and when requested by the management

Job Requirements:

Degree/professional qualification in Accountancy, Finance, Business Studies or Economics and a member of a professional accountancy body or Institute of Internal Auditors

Minimum 8 years of working experience in internal and/or external auditing (with at least 2 years as Assistant Manager)

Candidate with experience in in Plantation or Manufacturing is preferably

Possess strong organizational skills, sound judgement and good critical thinking and analytical skills

Results-driven and able to meet tight deadlines

Willing to travel extensively i.e.: travelling to palm oil mills

Good interpersonal and communication skills and excellent command of English and report writing.

IOI Corporation Berhad (IOI) is a leading global integrated and sustainable palm oil player. We are listed on the Main Market of Bursa Malaysia Berhad and trading as MYX: 1961. Our palm oil business consists of upstream plantation in both Malaysia and Indonesia; and downstream resource-based manufacturing business.

With hands-on management approach and excellent agronomic practices, we are ranked highly as one of the most efficient major plantation owners to produce one of the highest oil yields in the industry.

Our resource-based manufacturing business consists of three segments: refining, oleochemical and specialty oils and fats. We own two palm oil refineries in Malaysia and four oleochemical manufacturing plants in Malaysia and Germany. Our specialty oils and fats manufacturing business is carried out by our 20%-owned associate company, Bunge Loders Croklaan (formerly known as IOI Loders Croklaan), which has manufacturing operations in Malaysia, the Netherlands, USA, Canada, Ghana and the People's Republic of China. Our downstream products are exported to more than 70 countries worldwide. It also includes sustainable palm wood panels developed from oil palm trunks and can be used for furniture making and in the building industry.

IOI Corporation Berhad (IOI) is a leading global integrated and sustainable palm oil player. We are listed on the Main Market of Bursa Malaysia Berhad and trading as MYX: 1961. Our palm oil business consists of upstream plantation in both Malaysia and Indonesia; and downstream resource-based manufacturing business.

With hands-on management approach and excellent agronomic practices, we are ranked highly as one of the most efficient major plantation owners to produce one of the highest oil yields in the industry.

Our resource-based manufacturing business consists of three segments: refining, oleochemical and specialty oils and fats. We own two palm oil refineries in Malaysia and four oleochemical manufacturing plants in Malaysia and Germany. Our specialty oils and fats manufacturing business is carried out by our 20%-owned associate company, Bunge Loders Croklaan (formerly known as IOI Loders Croklaan), which has manufacturing operations in Malaysia, the Netherlands, USA, Canada, Ghana and the People's Republic of China. Our downstream products are exported to more than 70 countries worldwide. It also includes sustainable palm wood panels developed from oil palm trunks and can be used for furniture making and in the building industry.

Perks and benefits Medical Education support Dental Parking Optical, Comprehensive Insurance coverage, Perform

What can I earn as an Internal Audit Manager