Internal Audit Consultant

Hiring for Internal Audit Consultant with 1 to 4 years of experience in relevant field who is able to travel and work overtime, team player with good written English, project management and communication skills. 

• Modern office environment
• Flexible working hours
• Travelling allowance & outstation allowance
• Annual performance bonus & promotion review
• ACCA Platinum Employer & study bond available

Preferences:

• Experience in internal and/or external audit
• Familiar with real estate and plantation industries
• Possess own transportation
• Able to work outstation and overseas assignments
• Familiar with PLC & corporate matters and professional background

 Duties and Responsibilities:

• Determine internal audit scope and prepare annual audit plan.
• Prepare and design audit plan and program including risk identification, assessment and planned audit procedures.
• Conduct internal audit fieldwork which includes business process walkthrough, identifying and defining internal control issues.
• Prepare and ensure completeness of audit working papers and supporting documents.
• Drafting of internal audit report with clear cut audit findings and sound recommendations.
• Follow-up on implementation of audit recommendation.
• Presentation of audit reports and findings to the Audit Committee and Board of Directors
• Preparation of accounting and financial statements reporting
• Lead, supervise and provide guidance to team of associates.
• Review the work and documentation of junior.
• Able to manage ad-hoc assignments.
• Carry out any other ad-hoc and special assignments (i.e. Drafting of SOPP, Enterprise Risk Management, Forensic and Special Audit, Due Diligence, Valuation)
• Compliance with Company rules and regulations, practices and administrative requirements on timely and in a disciplined manner.
• Any other assignments by superior management.

Requirement:

• Senior positions are open for candidates with minimum 3 years experience in relevant field
• Professionally presentable with good work ethics and integrity
• High initiative at work and commitment to deadlines and work quality
• Candidate must possess at least Professional Certificate, Master Degree or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy or equivalent
• Well-versed with relevant internal audit framework and financial reporting standards
• Required language(s): English, Bahasa Malaysia, Mandarin (preferable)
• Required skill(s): Excellent Proficiency in Microsoft Excel, Word and PowerPoint, Good Understanding and Report Writing Skills, Leadership, Presentation Skills, and Common Sense
• Professional skepticism and sound independent judgement
• High attention to details with sharp analytic skills
• Able to travel outstation and overseas
• Able to work overtime to meet deadlines
• Understanding of risk-based internal audit approach by IPPF and COSO framework.