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Opportunity ID:
Type :
Full time 
Position Level :
Senior Executive 
Industry :
Accounting/Finance - Audit & Taxation 
Job Specialization :
Management - Executive 
City :
Pasir Gudang 
Description :
- Degree in Accountancy, ACCA / CIMA or equivalent, CPAs and Certified Internal Auditors will be an added advantage.
- Minimum 3 years audit experience in internal audit department of large conglomerates preferably in Commodity or Food manufacturing industry or international accounting firms will be an added advantage.
'-Good knowledge of internal control frameworks, risk management and corporate governance practices.
-Hands-on persons with positive attitude and have a high level of integrity, drive and initiative.
-Good command of spoken and written English. Ability to speak and read Bahasa Malaysia and Chinese in an advantage.
-Meticulous with strong analytical skills and sound commercial judgement.
-Strong interpersonal skills and good project management
-Willing to travel to various overseas sites within the Group as and when required
Requirements :
-Perform financial and operational audit assignments including planning, liaising with audited, developing customized audit programs, executing audit fieldwork and drafting reports for engagements.
-Perform data analytics based on audit scope, including those of business audits.
-Identifying weaknesses in control activities and recommending practical value-adding recommendations for process improvements.
-Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
-Draft audit reports to clearly communicate risks and core audit issues.
-Follow-up on implementation of audit recommendations.
Involvement in ad hoc investigations / administration matters etc
Lowest Qualification :
Bachelor Degree 
Closing Date :
1/23/20, 12:00 AM 

Mewaholeo Industries Sdn Bhd

City :
Pasir Gudang
State :
Country :


Operations importing refined palm oil