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Plantation

Assistant Manager, Internal Audit

Position LevelPosition Level
Junior Management
Job TypeJob Type
Permanent
LocationLocation
Sandakan
ExperienceExperience

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

QualificationQualification

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

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 on the adequacy and effectiveness of the governance, risk management and internal control, systems and process.

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

  • Provide advisory services on areas for improvements in business systems, 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
  • Candidates must posses at least a Honours 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).

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

  • Resourceful, results-driven and able to meet tight reporting deadlines.

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

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

Application Form

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