Senior Internal Audit

SmartHire by SEEK; Pasir Gudang; In loco; MYR 60.000 - 120.000; Tempo pieno

Descrizione del lavoro

IOI Pan-Century Oleochemicals Sdn Bhd in Pasir Gudang, Johor, is seeking an Executive – Senior Internal Audit to strengthen internal controls and drive value-added improvements within a manufacturing environment.

You will manage audit assignments from planning through reporting, work independently with minimal supervision, and provide insights to support governance and risk management. The role offers exposure to diverse processes and a structured audit framework within a dynamic finance team.

Competenze

• Degree in Accountancy, Business Administration, or Economics provides a strong foundation for this role.
• A professional qualification such as ACCA or CIMA (full or partial) is advantageous for this role.
• A minimum of four to five years of experience within a manufacturing environment or related industries is required for this role.
• Proficiency in Microsoft Office software is required, and knowledge of SAP would be considered an added advantage.
• Strong verbal and written communication skills, including active listening and the ability to present findings and recommendations clearly, are important for success in this role.

Mansioni

• Complete audit assignments as per the annual audit plan in a timely manner.
• Ensure audit processes are closely followed and completed on schedule for all audit assignments, from planning and fieldwork through to documentation, presentation of findings in exit meetings, and report drafting.
• Demonstrate integrity and the ability to work independently with minimal supervision.
• Apply excellent computer skills across word processing, spreadsheets, databases, online systems, and email/calendaring tools.
• Assist in the planning, testing, and execution of internal audit activities, examining and monitoring the company's internal control system.
• Perform ad-hoc tasks or assignments as required by the Head of Department.

Conoscenze

Auditing expertise

Analytical thinking

Independence

Communication skills

MS Office proficiency

Formazione

Degree in Accountancy, Business Administration, or Economics

ACCA/CIMA (partial)

Strumenti

Microsoft Office

SAP

Descrizione del lavoro

Our client, IOI Pan-Century Oleochemicals Sdn Bhd, is seeking an Executive – Senior Internal Audit to join their team! This is a great opportunity for an experienced internal audit professional to play a key role in strengthening internal controls and driving value-added improvements within a manufacturing environment. Based in Pasir Gudang, Johor, this role offers the chance to manage audit assignments from planning through to reporting, while working independently and contributing meaningful insights to support the company's governance and risk management objectives.

What you'll be doing?

• Completing audit assignments — Complete audit assignments as per the annual audit plan in a timely manner.
• Following audit processes — Ensure audit processes are closely followed and completed on schedule for all audit assignments, from planning and fieldwork through to documentation, presentation of findings in exit meetings, and report drafting.
• Working with integrity and independence — Demonstrate strong integrity and the ability to work independently with minimal supervision.
• Leveraging computer applications — Apply excellent computer skills and proficiency across a variety of applications, including word processing, spreadsheets, databases, online systems, and email and calendaring tools.
• Supporting internal audit activities — Assist in the planning, testing, and execution of internal audit activities, examining and monitoring the company's internal control system and providing value-added solutions.
• Taking on ad-hoc tasks — Perform ad-hoc tasks or assignments as required by the Head of Department.

Who are they looking for?

• Educational background — A Degree in Accountancy, Business Administration, or Economics provides a strong foundation for this role.
• Professional qualification — A professional qualification such as ACCA or CIMA (full or partial) is advantageous for this role.
• Relevant experience — A minimum of four to five years of experience within a manufacturing environment or related industries is required for this role.
• Technical proficiency — Proficiency in Microsoft Office software is required, and knowledge of SAP would be considered an added advantage.
• Communication skills — Strong verbal and written communication skills, including active listening and the ability to present findings and recommendations clearly, are important for success in this role.

We welcome applications from experienced audit professionals who are ready to bring strong analytical skills and integrity to a dynamic finance team.