Executive - Group Assurance & Advisory

Ann Joo Resources Berhad; Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading Malaysian company is seeking an experienced internal auditor to execute audit plans for its subsidiaries. The successful candidate will possess a degree in Accounting or Finance with at least 2-3 years of relevant experience, preferably in the manufacturing or construction sector. Key responsibilities include conducting follow-up audits, ensuring timely completion of assignments, and performing analytical research on financial statements. The role demands proficiency in Bahasa Malaysia and English, strong interpersonal skills, and attention to detail.

Qualifications

• Minimum of 2-3 years working experience in external or internal audit.
• Exposure in manufacturing or construction industry is an advantage.
• Able to work independently and meticulously.

Responsibilities

• Execute internal audit plan for subsidiaries based on annual audit plan.
• Conduct follow-up audits on critical issues identified in previous audits.
• Control overall audit assignments at various stages to ensure timely completion.

Skills

Interpersonal skills

Fluent in Bahasa Malaysia

Fluent in English

Report writing

Attention to detail

Ability to work under pressure

Education

Degree in Accounting / Finance

Job description

Responsibilities

• To execute internal audit plan for the subsidiaries of the group based on the annual audit plan
• To conduct follow-up audits on critical issues identified in earlier audits
• To ensure corrective actions have been taken accordingly
• To be responsible for controlling overall audit assignments at various stages of planning, fieldwork, reporting and follow-up to ensure efficient and timely completion of assignments
• To support day-to-day departmental administrative functions
• To perform research and analyze financial statements and audit related issues
• To perform any other duties and responsibilities as and when necessary on an ad-hoc basis

Qualifications

• Candidate must possess at least a Degree in Accounting / Finance
• At least 2-3 years of working experience in external or internal audit
• Exposure in manufacturing / construction industry will be an added advantage
• Possess good interpersonal skills and fluent in Bahasa Malaysia / English
• Good in report writing, self-starter and able to work under pressure and tight deadlines
• Able to work independently, meticulously, with attention to detail and is willing to travel