Senior Executive, Internal Audit (Based in Lahad Datu)

IOI Corporation; Lahad Datu; Hybrid; MYR 72,000 - 108,000; Full time

Job summary

IOI Corporation seeks a Senior Executive, Internal Audit based in Lahad Datu to conduct risk-based audits across operations, ensuring internal controls meet policy and regulatory standards.

Ideal candidate has 5+ years in internal audit, a bachelor’s degree in accounting/finance/business, and strong English communication with analytical and interpersonal skills; willingness to travel as needed.

Qualifications

• Must possess at least a Bachelor's Degree Accounting/Finance/Business or equivalent.
• Minimum 5 years of related working experience in internal audit.
• Knowledge in internal auditing in plantation operations.
• Good command of English language both written and oral.
• Good critical thinking and analytical skills and resourceful.
• Good interpersonal and communication skills.
• Able to meet tight deadlines and work under pressure and are required to travel extensively.

Responsibilities

• To carry out risk based operational, compliance and financial audit in accordance with the annual audit plan approved by the Audit Committee.
• Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
• Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems.
• To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.
• Provide advisory services and recommendations on areas for improvement in business systems and processes, internal controls and operational efficiencies.

Skills

English language proficiency

Analytical skills

Interpersonal & communication skills

Willingness to travel

Deadline management

Education

Bachelor's Degree Accounting/Finance/Business or equivalent

Job description

Senior Executive, Internal Audit (Based in Lahad Datu)

Senior Executive

Job Type

Permanent

Location

Lahad Datu

Experience

Minimum 5 years of related working experience in internal audit

Qualification

Must possess at least a Bachelor's Degree Accounting/Finance/Business or equivalent

Responsibilities

• To carry out risk based operational, compliance and financial audit in accordance with the annual audit plan approved by the Audit Committee.


• Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.


• Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems.


• To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.


• Provide advisory services and recommendations on areas for improvement in business systems and processes, internal controls and operational efficiencies.

Job Requirements

• Candidate must possess at least a Bachelor's Degree Accounting/Finance/Business or equivalent.


• Minimum 5 years of related working experience in internal audit.


• Knowledge in internal auditing in plantation operations.


• Good command of English language both written and oral.


• Good critical thinking and analytical skills and resourceful.


• Good interpersonal and communication skills.


• Able to meet tight deadlines and work under pressure and are required to travel extensively.