Internal Audit Senior Executive

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