Internal Auditor (Account) - Officer / Executive

Subur Tiasa Holdings Berhad


Date: 1 week ago
City: Sibu
Contract type: Full time

Job Responsibilities:

  • Plan, execute and oversee financial audits for businesses to ensure adherence to regulations.
  • Scrutinise financial documents like cash flow data, income statements, and tax returns to identify discrepancies and ensure accuracy.
  • Thoroughly research financial documents prior to commencing the auditing process.
  • Organise and manage all physical and digital documentation for auditing processes.
  • Identify key areas and issues for further investigation and analysis.
  • Identify areas of non-compliance and evaluate internal controls to mitigate potential issues.
  • Analyse core business strengths and perform valuations to determine a company's financial health.
  • Assist stakeholders in determining valuations, figures and projections.
  • Compile and present findings to the top management.
  • Recommend and advise on subsequent actions and processes to optimise the business.


Job Requirements:

  • Bachelors’ Degree in Accounting or qualified accounting certification such as CA, ACCA, CIMA, CPA
  • Minimum 3 years audit experience from top tier audit firms or accounting experience in timber or oil palm companies.
  • Robust technical understanding and application of Malaysian Financial Reporting Standards (MFRS), ensure compliance with applicable laws, regulations and internal policies.
  • Self-motivation and a proactive professional attainment as well as the ability to deal with various stakeholders.
  • Meticulousness with exceptional organisational and analytical skills.
  • Ability to thrive in fast-paced environments and meet deadlines consistently.
  • Excellent written and verbal communication skills for detailed reporting and presentations.
  • Willing to travel to operational sites extensively.

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