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Plantation

Senior Executive, Internal Audit (Based in Lahad Datu)

Position LevelPosition Level
Senior Executive
Job TypeJob Type
Permanent
LocationLocation
Lahad Datu
ExperienceExperience

Minimum 5 years of related working experience in internal audit

QualificationQualification

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.

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