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Position Level
Job Type
Location
Experience
Qualification
Plantation
Senior Executive, Internal Audit (Based in Lahad Datu)
Senior Executive
Permanent
Lahad Datu
Minimum 5 years of related working experience in internal audit
Must possess at least a Bachelor's Degree Accounting/Finance/Business or equivalent
Responsibilities
- To carry out risk based operational, compliance and financial audit in accordance with the annual audit plan approved by the Audit Committee.
- Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
- Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems.
- To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.
- Provide advisory services and recommendations on areas for improvement in business systems and processes, internal controls and operational efficiencies.
Job Requirements
Candidate must possess at least a Bachelor's Degree Accounting/Finance/Business or equivalent.
Minimum 5 years of related working experience in internal audit.
- Knowledge in internal auditing in plantation operations.
- Good command of English language both written and oral.
- Good critical thinking and analytical skills and resourceful.
- Good interpersonal and communication skills.
- Able to meet tight deadlines and work under pressure and are required to travel extensively.
