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tsh resources berhad

Internal Audit Senior Executive

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  • Posted 17 hours ago
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Job Description

Responsibilities

  • Carry out the audit of the Group's operating units including its wholly owned subsidiary companies;
  • Conduct follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees;
  • Assist in designing audit programmes for the execution of audit review and also to update the existing audit programmes to ensure high risk areas are adequately covered;
  • Prepare audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review;
  • Draft audit reports upon completion of every audit assignments with concise, factual presentation and able to write the audit issues in a proper audit report with minimum fundamental and grammar errors.
  • Assist in carrying out special review, investigation and other ad hoc assignments, as and when requested by the senior management and Audit Committee.

Requirements

  • Degree in Finance/Accounting/Business Administration or equivalent;
  • At least 3 years of working experience in related fields preferably from audit firms or oil palm plantation;
  • Good knowledge in Data Analysis;
  • Computer literate and proficient in Microsoft Office applications
  • Willing to travel within Malaysia and Indonesia;
  • Possess good interpersonal and communication skills and able to interact and communicate confidently with senior management;
  • Strong analytical and problem solving skills;
  • Highly independent and positive towards work commitments.
  • Prefably with working knowledge of audit software IDEA

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About Company

Job ID: 150597435