Executive, Audit

Lam Soon; Selangor; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading FMCG company based in Malaysia is seeking an Internal Auditor to review and enhance operational processes. The role involves conducting audits, reporting findings, and implementing improvements to ensure compliance and efficiency. Candidates should possess a bachelor's degree in accounting and have a minimum of 3 years of experience in internal auditing. Generous benefits and opportunities for career growth are available.

Benefits

Generous bonus payout

Comprehensive medical & insurance benefits

Monthly free company products

Bursary/Education support for staff and children

Staff purchase

Long service awards

Learning & Development

Qualifications

• Minimum 3 years of internal audit experience required.
• Preferably a full/associate member of the Institute of Internal Auditors Malaysia.
• Strong understanding of audit methodologies and risk management.

Responsibilities

• Review and conduct audits on operating processes.
• Draft audit reports and ensure implementation of corrective actions.
• Propose new system improvements to mitigate risks.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's Degree in Accounting

ACCA or CPA qualification

Job description

Add expected salary to your profile for insights

Internal Audit and Continuous Improvement

Review and conduct audit on operating processes to identify major risks and their mitigating controls. To ensure well documented work papers to support the audit conclusion & results.

Recommend appropriate controls or value-added measures to address the root cause of the control issues or to improve the operational efficiency.

Perform follow-up audit to ensure that management agreed actions, particularly significant audit issues are implemented within the agreed time frames.

Perform works as assigned by HOD/ superiors, which include but not limited to ad-hoc audit assignment, investigation, process/ system improvement initiatives of the department.

Risk Management and Compliance

Keep abreast of relevant statutory and regulatory development, new audit trends, emerging risks and appropriate audit methodology for discussion with superiors.

Reporting

Draft audit report for review by superiors and perform follow-up review to monitor the implementation of the control/ process improvement or corrective action plans.

System, Policy & Process Development

Ensure risks are properly identified and evaluated with appropriate controls built in, including preventive and detective measures to mitigate the risk of frauds and corruption, and where appropriate propose new system improvement areas.

Administrative Management

Assist HOD/ superiors in handling and managing department’s administrative matters.

Requirements:

Minimum with Bachelor's Degree in Accounting or professional qualification in Accounting such as Association of Chartered Certified Accountants (ACCA), Certified Practising Accountant (CPA).

Preferably with full/ associate member of Institute of Internal Auditors Malaysia.

Candidates should possess minimum 3 years of internal audit experience.

Unlock job insights

Salary match Number of applicants Skills match

Your application will include the following questions:

What's your expected monthly basic salary? Which of the following statements best describes your right to work in Malaysia? Which of the following types of qualifications do you have? How many years' experience do you have as an Audit Executive?

Manufacturing, Transport & Logistics 1,001-5,000 employees

Lam Soon is a household name in South East Asia, known for its quality products and strong brand management skills. With strong brands and extensive sales & distribution network, it is recognized as a major Fast Moving Consumer Goods (FMCG) player. From its beginnings, it has grown steadily over the years and today, it has operations in Singapore, Malaysia, Thailand and Vietnam.

Lam Soon Group business activities comprise of plantation/milling, refining of cooking oil to the manufacturing of margarine, specialty fats, soap and detergent and olechemicals. Our products are manufactured to the highest international standards including ISO 9002, ISO 14001, GMP (Good Manufacturing Practice) and HACCP (Hazard Analysis Critical Control Points) awarded to its factories in Malaysia and Thailand. Besides our own brands, Lam Soon also provides contract manufacturing services, especially for soap.

Through its many FMCG brands, Lam Soon has cultivated a brand identity that focuses on such characteristics as integrity, trustworthiness, friendliness and approachability. We are continuously rejuvenating our brand portfolio and introducing new line extensions of the highest quality and attractive packaging design in response to evolving consumer trends.

As part of our commitment to progress and business growth, we would like to invite mature, highly motivated, committed and results-oriented professionals to join us.

Lam Soon is a household name in South East Asia, known for its quality products and strong brand management skills. With strong brands and extensive sales & distribution network, it is recognized as a major Fast Moving Consumer Goods (FMCG) player. From its beginnings, it has grown steadily over the years and today, it has operations in Singapore, Malaysia, Thailand and Vietnam.

Lam Soon Group business activities comprise of plantation/milling, refining of cooking oil to the manufacturing of margarine, specialty fats, soap and detergent and olechemicals. Our products are manufactured to the highest international standards including ISO 9002, ISO 14001, GMP (Good Manufacturing Practice) and HACCP (Hazard Analysis Critical Control Points) awarded to its factories in Malaysia and Thailand. Besides our own brands, Lam Soon also provides contract manufacturing services, especially for soap.

Through its many FMCG brands, Lam Soon has cultivated a brand identity that focuses on such characteristics as integrity, trustworthiness, friendliness and approachability. We are continuously rejuvenating our brand portfolio and introducing new line extensions of the highest quality and attractive packaging design in response to evolving consumer trends.

As part of our commitment to progress and business growth, we would like to invite mature, highly motivated, committed and results-oriented professionals to join us.

Perks and benefits Generous bonus payout Comprehensive medical & insurance benefits Monthly free company products Bursary/Education support for staff and children Staff purchase Long service awards Learning & Development And more to come….

To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory.