"This opportunity is already expired. However, you can always try to contact the employer for verification."

Opportunity ID:: MYO-201930230
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