Sern Lee Palm Oil Mill Sdn. Bhd. Hiring! Full Time Senior Executive - Assistant Manager in Federal Territory, Earn up to MYR 6,300 - Ricebowl

Job Summary
Responsible for planning and executing internal audit assignments to evaluate the effectiveness of internal controls, risk management and operational processes across the Group, including FFB collection centres, palm oil mills, logistics and workshops.

Key Responsibilities

• Assist in planning and conducting internal audit assignments.
• Conduct operational, compliance and process audits.
• Identify control weaknesses, operational risks and improvement opportunities.
• Review internal controls and compliance with company policies and SOPs.
• Prepare audit working papers and audit reports.
• Discuss audit findings and recommended corrective actions with relevant departments.
• Conduct follow-up reviews on corrective actions.
• Assist in fraud detection, surprise audits and special assignments.
• Travel to operational sites when required.

Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration or related field.
• Minimum 3–5 years of relevant experience in internal audit, external audit, accounting or operations.
• Experience in plantation, palm oil mill, manufacturing, logistics or workshop environment is an advantage.
• Good analytical and problem-solving skills.
• Good communication and interpersonal skills.
• Able to work independently and meet deadlines.
• Willing to travel to operational sites.

Added Advantage

• CIA / ACCA / CPA or equivalent professional qualification.
• Experience in operational audit and internal control review.
• Good knowledge of Microsoft Excel, Word and PowerPoint.
• Knowledge of risk management and internal control.

Pay: RM4,200.00 - RM6,300.00 per month

Work Location: In person