Senior Executive, Internal Audit (Based in Lahad Datu, Sabah)

Job Responsibilities:

• To carry out risk based operational, compliance and financial audit in accordance with the annual audit plan approved by the Audit Committee.
• Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
• Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems.
• To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.
• Provide advisory services and recommendations on areas for improvement in business systems and processes, internal controls and operational efficiencies.

Job Requirements:

• Candidate must possess at least a Bachelor's Degree Accounting/Finance/Business or equivalent.
• Minimum 5 years of related working experience in internal audit.
• Knowledge in internal auditing in plantation operations.
• Good command of English language both written and oral.
• Good critical thinking and analytical skills and resourceful.
• Good interpersonal and communication skills.
• Able to meet tight deadlines and work under pressure and are required to travel extensively.