全职 Internal Audit Team Leader 工作, 薪水 up to MYR 9,750, Felda Investment Corporation Federal Territory 公司招聘中 - Ricebowl

The Internal Audit Team Leader is responsible for leading audit engagements and ensuring effective execution of audit assignments across FIC Group operations. The role supports the Head of Internal Audit Unit in delivering independent assurance on governance, risk management, and internal control processes.

Key Responsibilities:

Audit Engagement Management

• Lead audit assignments including planning, fieldwork, reporting, and follow-up activities.

Audit Execution

• Evaluate adequacy and effectiveness of internal controls, policies, and operational procedures.
• Conduct testing of financial, operational, and compliance controls.
• Identify operational inefficiencies, control gaps, and governance issues.

Audit Reporting

• Draft audit observations and recommendations for improvement.
• Assist in preparing audit reports for review by the Head of Internal Audit Unit.
• Facilitate discussions with auditees to validate findings and proposed actions.

Risk & Control Improvement

• Support the development of best practices in internal control and governance.
• Assist in monitoring the implementation status of audit recommendations.
• Develop audit programs and risk assessments for assigned audits.
• Supervise audit team members and ensure quality of audit working papers.

Requirements:

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related discipline.
• Minimum 4–6 years experience in internal audit, external audit, or related field.
• Good understanding of internal control frameworks and audit methodology.
• Strong analytical and leadership capabilities.
• Good interpersonal and communication skills.

Placement Location:

Felda Investment Corporation Sdn Bhd

Balai Felda, Kuala Lumpur

Pay: RM5,250.00 - RM9,750.00 per month

Benefits:

• Additional leave
• Cell phone reimbursement
• Dental insurance
• Health insurance
• Maternity leave
• Parental leave
• Professional development

Application Question(s):

• Expected Salary?
• Are you willing to work longer hours?

Work Location: In person