- Jalan Kerinchi Kuala Lumpur WP Kuala Lumpur Malaysia 59200

工作地点
职位描述
任职资格
Bachelor’s Degree in Plantation Management, Business Administration, or related fields.
Candidates with professional qualifications such as CIA / ACCA will be an added advantage.
Proven experience in internal auditing or a related field.
Familiarity with plantation audits will be an added advantage.
Strong analytical, interpersonal, communication, and presentation skills.
岗位职责
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.
好处
所需技能
LRT - MASJID JAMEK
0.3 km
LRT - PASAR SENI
0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
LRT - BANDARAYA
0.9 km
KTM - KUALA LUMPUR
0.9 km
LRT - PLAZA RAKYAT
1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
LRT - DANG WANGI
1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 km
重要安全守则
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