This job is no longer available

Internal Auditor

Responsibilities:

Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
Ensure assigned projects are completed in a timely manner and within the set timeline.
Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group's corporate governance framework, and established policies / procedures.
Identify weaknesses in control activities and make value-added recommendations for process improvements.
Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
Prepare audit report to present the audit issues, risks and recommendations.
Prepare appropriate and accurate electronic workpaper documentation in Audit Management System based on the documentation standards maintained by the Corporate Internal Audit Department.
Provide coaching to team members on field if assigned as "Team Lead" on fieldwork.
Perform ad hoc tasks and special projects/reviews as assigned from time to time.
Expected to travel to Thailand, and within East and West Malaysia to perform audit fieldwork.

Requirements:

Degree or a professional qualification in Accounting / Finance / Economics / Business or related disciplines.
At least 3-4 years' work experience gained preferably from 'Big 4' and/or leading commercial organizations.
Experience in a FMCG environment will be an added advantage.
Some good understanding of internal control system and risk management.
Initiative, good interpersonal, and analytical skills as well as the ability to work a team.
Good communication skills in English (written & spoken), and ability to write fluent reports.
Well versed in Microsoft Word, Excel and Power point.
Preferably working knowledge of audit tools such as ACL, IDEA and TeamMate.
Willingness to travel (locally and overseas).