Senior Executive, Internal Auditor

Businesslist; Pasir Gudang; On-site; MYR 54,000 - 73,000; Full time

Job summary

Businesslist in Pasir Gudang, Johor seeks a Senior Executive, Internal Audit to perform fieldwork, draft clear audit reports, and assess internal controls as part of the annual audit plan.

Requires a degree in Accountancy/Business/Economics, professional qualifications (ACCA/CIMA/CIA/MIA), and 2–3 years in manufacturing. Proficiency in MS Office is essential and role is on-site with standard hours.

Qualifications

• Degree in Accountancy, Business Administration or Economics.
• ACCA, CIMA, CIA or MIA qualifications preferred.
• 2–3 years of experience in a manufacturing environment or related industries.
• Proficiency in Microsoft Office software.
• Strong verbal and written communication skills with the ability to present findings.

Responsibilities

• Complete audit assignments as per the annual audit plan and HOD direction.
• Draft audit reports that are clear, concise, accurate and complete for review.
• Carry out audit fieldwork tests based on audit programs.
• Maintain good integrity and work independently with minimal supervision.
• Assist in planning, testing and executing internal audit activities and monitor internal controls.
• Attend ad hoc assignments as required by HOD.

Skills

Internal audit

MS Office

Analytical skills

Verbal & written comms

Independent work

Education

Degree in Accountancy

Business Administration

Economics

Tools

Microsoft Office Proficiency

Job description

Position: Senior Executive, Internal Audit

Salary: RM4800 - 6500

Headcount: 1

Working hours: 8:30am – 5:30pm (Mon – Fri)
*they got flexi hour, will inform after shortlisted for hired

Location: Pasir Gudang

Job Responsibilities:

• To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner.
• To ensure audit report is drafted with clear , concise, accurate relevant and complete manner for review
• To carry out audit field work test based on audit programs
• Good Integrity and ability to work independently with minimum supervision.
• Excellent computer skills and proficiency with a variety of computer applications including word-processing, spreadsheets, databases, on-line systems, Internet as well as online calendaring and email.
• Assist in the planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide value added solutions.
• To attend ad hoc assignment whenever is required by HOD

Qualifications:

• Degree Holder In Accountancy, Business Administration or Economic
• And/ Or Professional courses like ACCA, CIMA, CIA , MIA
• Minimum 2-3 Years’ Experience In Manufacturing Environment, Or In Related Industries.
• Proficiency In Microsoft Office Software
• Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.

Sub Specialization : Finance;Audit & Risk Type of Employment : Permanent Minimum Experience : 3 Years Work Location : Johor Salary Range : RM4800 - 6500