Assistant Manager, Internal Audit

IOI Group


Date: 3 weeks ago
City: Putrajaya
Contract type: Full time

Responsibilities:

  • Responsible for planning and execution of risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee
  • Provide assurance of the adequacy and effectiveness of the governance, risk management and control processes
  • Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems
  • Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies
  • To carry out special review, investigation and other ad hoc assignments, as and when requested by the management



Job Requirements:

  • Degree/professional qualification in Accountancy, Finance, Business Studies or Economics and a member of a professional accountancy body or Institute of Internal Auditors
  • Minimum 8 years of working experience in internal and/or external auditing (with at least 2 years as Assistant Manager)
  • Candidate with experience in in Plantation or Manufacturing is preferably
  • Possess strong organizational skills, sound judgement and good critical thinking and analytical skills
  • Results-driven and able to meet tight deadlines
  • Willing to travel extensively i.e.: travelling to palm oil mills
  • Good interpersonal and communication skills and excellent command of English and report writing.

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