全职 Compliance Auditor 工作, 薪水 up to MYR 6,500, KHK PLANTATION WP Kuala Lumpur 公司招聘中 - Ricebowl

1. Bachelor’s Degree in Plantation Management, Business Administration, or related fields.

2. Candidates with professional qualifications such as CIA / ACCA will be an added advantage.

3. Proven experience in internal auditing or a related field.

4. Familiarity with plantation audits will be an added advantage.

5. Strong analytical, interpersonal, communication, and presentation skills.

• Work Location: Bangsar South Office, Kuala Lumpur.

• Salary Offer: RM6,000.00 - RM6,500.00

• Position: Assistant Manager Internal Audit.

• Office is conveniently accessible via LRT Kerinchi Station.

Job Summary

Responsible for planning and executing risk-based internal audit assignments, evaluating internal controls, and providing value-added recommendations to enhance business processes. The role will work closely with Management and stakeholders to ensure effective governance, risk management, and compliance within the organization.

Company Benefits

• Group insurance and hospitalizations.

• Medical treatment, vision, and dental claims.

• Yearly salary increments and bonuses.

• Additional leave.

• Cell phone reimbursement.

• Parking reimbursement.

• Opportunities for promotion.

• Professional development.

Key Responsibilities

• Plan, schedule, and lead risk-based audit assignments to assess the effectiveness of internal controls and compliance with company policies and procedures.

• Ensure audit assignments are completed within the established timeline and budget, with proper documentation and reporting.

• Coach, guide, and supervise team members to ensure high-quality audit work and support continuous team development.

• Conduct interviews with relevant stakeholders, review policies and procedures, and evaluate the effectiveness and efficiency of control processes.

• Research, document, and communicate audit findings clearly, ensuring observations are understood by relevant stakeholders.

• Perform root cause analysis on audit findings and provide practical, value-added recommendations for process improvements.

• Present audit findings, recommendations, and proposed action plans to management in a clear and professional manner.

• Collaborate with business units to strengthen internal controls, improve operational processes, and enhance overall efficiency.

• EPF
• SOCSO
• Annual Leave
• Medical and Hospitalisation Leave
• EIS
• Medical Insurance
• Training Provided
• Overtime Pay
• 5 Working Days
• Annual Bonus