XSECUTIVA Hiring! Full Time Internal Audit (Manufacturing Industry) in Federal Territory - Ricebowl

Major Responsibilities

• To perform independent assessment of the adequacy of the Group’s internal control system.
• Undertake audit planning & fieldwork and provide well supported audit conclusion & results.
• Review operating management processes to identify major risks and use appropriate risk assessment tools such as Risk Management & Internal Control Self Assessment Questionnaire, Corporate Risk Scorecard, trend analysis etc.
• Prepare audit report and perform follow-up on the implementation of the corrective action plans.
• Assist in the planning and performing of monthly audit activities including special investigation, due diligence and forensic audit as and when required

Requirements

• Must possess at least a Bachelor’s Degree or Professional Degree in Accounting/Finance/ Business Management or equivalent.
• Preferably a Member of Institute of Internal Auditors Malaysia (IIAM), Malaysian Institute of Accountants (MIA) or Association of Chartered Certified Accountants (ACCA).
• Prior experience in handling manufacturing audits is a must. Ability to travel to manufacturing plants within Malaysia.
• Well versed with Bursa Listing requirement, guidelines of Securities Commission and the Malaysian Code of Corporate Governance.
• Minimum 4 – 5 years of internal audit working experience in an established and diversified business organisation