Senior Executive, Internal Audit (Based in Sandakan)

IOI Corporation; Sandakan; Hybrid; MYR 60,000 - 100,000; Full time

Job summary

IOI Corporation, based in Sandakan, Sabah, is seeking a Senior Executive, Internal Audit to join our team. The role focuses on risk-based audits across operations, compliance, and finance, aligned with the annual plan and supported by strong internal controls.

The successful candidate will have at least 5 years of internal audit experience, a Bachelor's degree in Accounting/Finance/Business, and strong English communication, analytical and interpersonal skills, with willingness to travel as

Qualifications

• Bachelor's degree or equivalent in accounting/finance/business.
• Minimum 5 years of related working experience in internal audit.
• Knowledge of plantation operations is advantageous.
• Good command of English in writing and speaking.

Responsibilities

• Carry out risk-based operational, compliance and financial audits per the annual audit plan.
• Provide assurance on the adequacy and effectiveness of internal controls to manage risks.
• Ensure compliance with SOPs, laws and regulations, and quality management systems.
• Carry out special reviews, investigations and ad hoc assignments as requested by management.
• Provide advisory services and recommendations on improvements in business systems and processes.

Skills

Analytical skills

Interpersonal skills

Communication skills

English proficiency

Education

Bachelor's Degree Accounting/Finance/Business

Job description

Senior Executive, Internal Audit (Based in Sandakan)

Executive

Job Type

Permanent

Location

Experience

Minimum 5 years of related working experience in internal audit.

Qualification

Candidate 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.