Strategic Internal Audit Lead - Manufacturing

Innovatz Global; Johor; Presencial; MYR 60 000 - 120 000; Tempo integral

Resumo da oferta

Innovatz Global is seeking an Internal Audit professional to execute audit assignments in alignment with the annual audit plan. The role requires thoroughness, independence, and the ability to present findings effectively.

The candidate will perform audits across processes, ensuring adherence to controls, and assist in planning, testing, and enhancing internal control systems, while supporting the department with ad hoc tasks as needed.

Qualificações

• Degree or professional qualification in accounting/related fields.
• ACCA/CIMA qualifications partially or fully completed are acceptable.

Responsabilidades

• Complete audit assignments as per annual audit plan.
• Follow audit processes from planning to exit meeting and reporting.
• Maintain integrity and work independently with minimal supervision.
• Utilize MS Office and databases for audit documentation and reporting.
• Assist in planning, testing and executing internal audit activities and monitor internal controls.
• Perform ad hoc tasks as required by Head of Department.

Conhecimentos

MS Office

SAP

Communication skills

Active listening

Presentation skills

Formação académica

Degree in Accounting

ACCA/CIMA (partial/full)

Ferramentas

SAP

Descrição da oferta de emprego

Innovatz Global is seeking an Internal Audit professional to execute audit assignments in alignment with the annual audit plan. The role requires thoroughness, independence, and the ability to present findings effectively.

The candidate will perform audits across processes, ensuring adherence to controls, and assist in planning, testing, and enhancing internal control systems, while supporting the department with ad hoc tasks as needed.