Posted by Delloyd Industries (M) Sdn Bhd on 3/15/16, 11:48 AM

Looking for Internal Audit Manager

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  2. Accounting/Finance
  3. Internal Audit Manager
"This opportunity is already expired. However, you can always try to contact the employer for verification."
Opportunity ID:
MYO-201617440 
Type :
Full time 
Position Level :
Senior Executive 
Industry :
Accounting/Finance - Audit & Taxation 
Job Specialization :
Accounting/Finance - Audit & Taxation 
City :
Klang 
Description :
1. To conduct routine audits for subsidiaries and Group to ensure compliance with the
2. Company’s policies, internal control, procedures and applicable laws and regulations.
3. To undertake a specific assignment independently and to ensure the execution of the
audit is carried out in a professional and efficient manner.
4. To develop internal audit programs and testing procedures.
5. To follow-up on issues raise from the previous audit report.
6. To prepare internal audit reports and recommend corrective actions as well as
process improvements.
7. To assist in planning and executing Financial Reporting and Business Process Audits.
8. To lead and manage and mentor a team of one to two senior / staff auditors.
 
Requirements :
1. Bachelors Degree in Accounting or Finance, CPA, CIA or equivalent experience
preferred.
2. At least five(5) to six (6) years working experience in internal audit or external audit is
preferred.
3. Audit experience in automotive parts manufacturing, plantation, mill and trading
environment would be and advantage.
4. Proficient in both written and spoken English and Bahasa Malaysia.
5. Independent with good interpersonal skill and professional ethics with high
understanding of confidentiality.
6. Applicants should be Malaysian citizens or hold relevant residence status.
 
Lowest Qualification :
SPM / O Level  
Closing Date :
6/15/16, 12:00 AM 

Delloyd Industries (M) Sdn Bhd

Phone :
03-5163 6888
Address :
Lot 33004/5, Jalan Kebun, Kampung Jawa, 42450 Klang, Selangor.
City :
Klang
State :
Country :

Description

We are a public listed company involved in the automotive parts manufacturing, plantation and trading business. In line with our business expansion, we are now seeking highly motivated and performance oriented individuals to fill the vacancy in our company.

Benefit

Medical.For more information, visit us at www.delloyd.com/