Internal Audit & Risk Management (Agriculture)

Recruiter
Malayan Flour Mills Berhad
Location
Malaysia - Kuala Lumpur
Salary
Competitive salary
Posted
18 Aug 2019
Closes
20 Aug 2019
Ref
5d592830e4b0a6e88a78c922
Job role
Audit, Internal audit
Sector
Accounting - Public practice
THE ROLE

--- To assist the Manager, Internal Audit & Risk Management to accomplish the auditing needs and risk management of the MFM Group in ensuring that all resources are being used in the most economical, effective and efficient manner whilst attaining optimum level of controls.
--- On the job training provided

RESPONSIBILITY
  • Assist the Manager of Internal Audit & Risk Management (IARM) in developing and execute the Internal Audit Plan.
  • Carry out the audit assignments as planned and complete allocated jobs within the budgeted time, resource and cost.
  • Assist in mapping Internal Control System (ICS) to ensure that Management is constantly monitoring the risk & control environment and report significant risk to the Manager (IARM) for subsequent report to the General Manager (IARM).
  • Perform detailed checking & vouching of documents / records / transactions in the course of audit assignments.
  • File and maintain working papers and indexed working file for each assignment.
  • Assist in drafting the internal audit reports with value-added recommendations.
  • Follow-up and track the implementation of audit recommendations by operating management.
  • Occasioanl travelling within Malaysia is required.
REQUIREMENT
  • Bachelor's Degree in Agriculture or related studies
  • Possess professional qualification would be added advantage (i.e. ACCA, CIA, CPA and etc)
  • Fresh graduates are welcome to apply!!
  • Willing to travel/ outstation within Malaysia


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