Executive, Internal Control & Audit

Bermaz Auto Berhad (Mazda & XPeng); Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Job summary

Bermaz Auto Berhad (Mazda & XPeng) is seeking an Auditor to conduct operational, financial, compliance and internal control audits according to the approved annual plan.

You will prepare audit findings, reports and follow-up actions, and assist in preparing regular management reports in relation to internal control and audit activities. Travel within Malaysia is required and you will coordinate with Mazda Group Affiliates.

Qualifications

• Bachelor's degree in finance, accounting, business administration, engineering or related field.
• Minimum 2 years audit experience; manufacturing background preferred.
• Proficiency in English and Bahasa Malaysia; Mandarin/Japanese a plus.

Responsibilities

• Assist to develop/refine audit programs and execute audits per annual plan and ad-hoc reviews.
• Assess internal controls and processes; identify deficiencies and report findings with improvements.
• Prepare audit working papers and reports; complete audits and related documentation.
• Collaborate with cross-functional teams to monitor corrective actions and follow-up.
• Support special reviews, investigations and continuous improvement projects.

Skills

Audit

Internal control

Report writing

Communication

Teamwork

MS Office

Education

Bachelor's degree

CIA (advantage)

Tools

Microsoft Office

Job description

Job Summary

Conduct operational, financial, compliance and internal control audits in accordance with the approved annual audit plan.

Prepare audit findings, reports and follow-up activities to ensure corrective actions are implemented effectively and timely.

Support Superior in preparing regular reporting materials and miscellaneous information in relation to the internal control and audit activities, including communication with Mazda Group Affiliates.

Job Responsibilities

• Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
• To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposals).
• Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
• Collaborate with cross-functional teams to support and follow up on the effectiveness and timeliness of the corrective actions) implementation status.
• Assist in special reviews, investigations and continuous improvement projects upon request.

Job Requirements

• Bachelor's Degree in finance, accounting, business administration, engineering or any related field. Professional certifications such as CIA or equivalent are an added advantage.
• Minimum 2 years of relevant audit experience. Experience in a manufacturing environment is preferred.
• Good command of English and Bahasa Malaysia, both written and spoken. Proficiency in speaking in other languages such as Mandarin and Japanese will be an added advantage.
• Willingness and flexibility to travel within Malaysia and possess strong interpersonal, communication, ability to work independently and collaboratively in a team environment.
• Proficient in Microsoft Office applications (e.g. Excel, Word, and PowerPoint)