Job Description

Carrying out Internal Audit engagements (need to travel oversea) in accordance to the planned annual audit for Automotive Components Manufacturing (ACM) Division.

Job Highlights

• Experience in conducting audit engagements abroad
• Regularly travelled to both domestic and international subsidiaries

The engagement includes:

• Reviewing an organisation’s business process.
• Evaluating key risk control implementation.
• Assessing the effectiveness of current internal control in key control areas.
• Ensuring full regulatory compliance and governance.
• Ensuring effecting use of sources.

Job Content:

• Conduct audit based on operational, compliance, risk, and environmental scope.
• Perform analytical review on all subsidiaries and report the result to Head of Internal Audit Department.
• Assist in incorporating data analytics into audits.
• Assist the department in formulating the audit programmes and schedule.
• Preparation for the audit work.
• Draft the audit findings and identify the root cause and impact to the operations.
• Assist in preparation of report and documents for AC Meeting.
• Conduct follow up audit.

Requirements

• Bachelor's Degree in Accounting with/or Professional Accounting Qualification.
• Candidate can work under pressure and multi-tasking in the fast pace environment
• Candidate must posses’ high integrity with strong sense of urgency and result oriented.
• Good command of Bahasa Malaysia and English, both written and spoken.
• Agreed to be posted at overseas subsidiaries.
• 1-2 years of relevant working experience is an advantage.
• One year of accounting and audit working experience in a Manufacturing company.

Additional Information:

• Career Level – Junior Executive
• Qualification - Professional Certificate, Bachelor's Degree, Post Graduate Diploma
• Years of Experience – 2 years
• Job Type - Full-Time
• Job Specialisations – Accounting/Finance, Audit & Taxation