Senior Internal Audit Leader - Risk & Controls

IOI Corporation; Sandakan; Hybride; MYR 60 000 - 100 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Analytical skills

Interpersonal skills

Communication skills

English proficiency

Formation

Bachelor's Degree Accounting/Finance/Business

Description du poste

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