Internal Audit Senior Executive

TSH Resources Berhad; Kuala Lumpur; Sur place; MYR 60 000 - 80 000; Plein temps

Résumé du poste

TSH Resources Berhad is seeking an experienced Internal Auditor to evaluate the Group’s operating units and ensure compliance with audit recommendations. You will design audit programmes, prepare working papers, draft audit reports and assist with special reviews as requested by senior management and the Audit Committee.

Travel to sites in Malaysia and Indonesia is required. The role requires a degree in Finance/Accounting/Business Administration or equivalent, at least 3 years in related

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

Data Analysis

Microsoft Office

Interpersonal skills

Analytical thinking

Problem solving

Willingness to travel

Formation

Degree in Finance/Accounting/Business Administration or equivalent

Outils

IDEA

Description du poste

• 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