Sarawak Oil Palms Berhad Hiring! Full Time Internal Audit Assistant Manager in Sarawak - Ricebowl

Possess at least a Bachelor's Degree or equivalent qualification in Accounting, Finance, Business Administration, or a related field.

Strong background and hands-on experience in internal audit, risk management, internal controls assessment, and corporate governance.

Proven supervisory experience leading audit teams, reviewing working papers, and driving audit engagements from start to finish.

Excellent report-writing, analytical, and problem-solving skills with a high attention to detail.

Strong communication and stakeholder management skills to interact effectively with department heads and process owners.

Familiarity with sustainability reporting requirements, governance standards, and risk management frameworks is a strong advantage.

Willing to work under normal operating hours in Miri, Sarawak on a Contract / Permanent basis.

Assist in developing and executing the annual internal audit plan to align with organizational objectives.

Lead and manage internal audit engagements from planning to reporting across assigned business units and functional areas.

Review, enhance, and approve audit programs, methodologies, and testing approaches to increase audit effectiveness.

Conduct comprehensive assessments of internal controls, governance processes, risk management practices, and regulatory compliance.

Prepare clear, high-quality audit reports detailing findings, root-cause analyses, risk implications, and actionable recommendations.

Engage independently with department heads and process owners to discuss findings, agree on corrective actions, and oversee remediation efforts.

Lead audit teams on complex assignments, resolve operational challenges, and supervise, review, and mentor junior and senior audit staff.

Prepare and present audit updates, key findings, risk insights, and continuous improvement initiatives at monthly meetings.

Assist in risk management initiatives, including risk assessments, ongoing monitoring, and risk reporting.

Support the preparation and review of sustainability-related governance, risk, and reporting data for sustainability requirements.

Assist the Audit Manager in executing audit programs and special assignments.