全职 Internal Audit-QAQC 工作, 薪水 up to MYR 6,500, KHK PLANTATION Federal Territory 公司招聘中 - Ricebowl

• 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.

Key Requirements

• 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.

Pay: RM6,000.00 - RM6,500.00 per month

Benefits:

• Additional leave
• Cell phone reimbursement
• Dental insurance
• Free parking
• Health insurance
• Opportunities for promotion
• Professional development
• Vision insurance

Application Question(s):

• What is your expected salary?
• What is your notice period?

Language:

• Mandarin (Preferred)

Work Location: In person