Assistant Manager, Internal Audit

Responsibilities:

• Responsible for planning and execution of risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee

• Provide assurance of the adequacy and effectiveness of the governance, risk management and control processes

• Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems

• Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies

• To carry out special review, investigation and other ad hoc assignments, as and when requested by the management

Job Requirements:

• Degree/professional qualification in Accountancy, Finance, Business Studies or Economics and a member of a professional accountancy body or Institute of Internal Auditors

• Minimum 8 years of working experience in internal and/or external auditing (with at least 2 years as Assistant Manager)

• Candidate with experience in in Plantation or Manufacturing is preferably 

• Possess strong organizational skills, sound judgement and good critical thinking and analytical skills

• Results-driven and able to meet tight deadlines 

• Willing to travel extensively i.e.: travelling to palm oil mills 

• Good interpersonal and communication skills and excellent command of English and report writing.