Internal Audit Senior Executive

TSH Resources Berhad; Kuala Lumpur; On-site; MYR 50,000 - 80,000; Full time

Job summary

TSH Resources Berhad is seeking an experienced Internal Audit professional to assess the Group’s operating units and subsidiaries. You will follow up on audit issues, help design audit programmes, and prepare working papers with solid evidence for each assignment.

The role requires 3+ years in related fields, preferably from audit firms or oil palm plantations, with strong data analysis and communication skills. Travel within Malaysia and Indonesia is expected.

Qualifications

• Degree required in Finance/Accounting/Business Administration or equivalent.
• 3+ years in related field preferably from audit firms or oil palm plantation.
• Good knowledge in Data Analysis.
• Computer literate and proficient in Microsoft Office applications.
• Willing to travel within Malaysia and Indonesia.
• Strong analytical and problem solving skills.
• Highly independent and positive towards work commitments.
• Preferably with working knowledge of IDEA audit software.

Responsibilities

• Carry out the audit of the Group’s operating units including its wholly owned subsidiary companies.
• Conduct follow up on all outstanding audit issues and recommendations to ensure prompt implementation of agreed corrective measures by the auditees.
• Assist in designing audit programmes for the execution of audit review and update existing programmes to cover high risk areas.
• Prepare audit working papers with cross references, description of work done and supported with evidence for each assignment.
• Draft audit reports upon completion of audits with concise, factual presentation and proper audit reporting.
• Assist in carrying out special reviews, investigations and other ad hoc assignments as requested by senior management and Audit Committee.

Skills

Data analysis

Interpersonal skills

Communication skills

Analytical thinking

Problem solving

Independent working

Education

Degree in Finance/Accounting/Business Administration

Tools

Microsoft Office

IDEA

Job description

• Carry out the audit of the Group’s operating units including its wholly owned subsidiary companies;
• Conduct follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees;
• Assist in designing audit programmes for the execution of audit review and also to update the existing audit programmes to ensure high risk areas are adequately covered;
• Prepare audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review;
• Draft audit reports upon completion of every audit assignments with concise, factual presentation and able to write the audit issues in a proper audit report with minimum fundamental and grammar errors.
• Assist in carrying out special review, investigation and other ad hoc assignments, as and when requested by the senior management and Audit Committee.

Requirements

• Degree in Finance/Accounting/Business Administration or equivalent;
• At least 3 years of working experience in related fields preferably from audit firms or oil palm plantation;
• Good knowledge in Data Analysis;
• Computer literate and proficient in Microsoft Office applications
• Willing to travel within Malaysia and Indonesia;
• Possess good interpersonal and communication skills and able to interact and communicate confidently with senior management;
• Strong analytical and problem solving skills;
• Highly independent and positive towards work commitments.
• Prefably with working knowledge of audit software IDEA