Assistant Manager, Internal Audit (Based in Sandakan)
Minimum 8 years of working experience in internal and/or external auditing (with at least 2 years as Assistant Manager)
Honours Degree/professional qualification in Accountancy, Finance, Business Studies or Economics and a member of a professional accountancy body or Institute of Internal Auditors
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 processes.
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
Candidate must possess 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.
