This client is seeking a highly skilled and experienced Assistant Manager for their Internal Audit department. This role offers an exciting opportunity to be part of a dynamic team, responsible for planning and executing risk-based operational, financial, and compliance audits. The successful candidate will ensure the adequacy and effectiveness of governance, risk management, and control processes. They will also provide consultancy and advisory services on areas for improvements in business processes, internal controls, and operational efficiencies.
What you'll do:
As an Assistant Manager in Internal Audit, you will play a pivotal role in ensuring the integrity of this client's operations. Your primary responsibility will be to plan and execute risk-based audits across various departments. You will work closely with different teams to ensure compliance with standard operating policies and procedures. Additionally, you will provide valuable consultancy services to identify areas for improvement in business processes. Your keen eye for detail will be crucial in carrying out special reviews and investigations.
- Plan and execute risk-based operational, financial, and compliance audits.
- Ensure the adequacy and effectiveness of the governance, risk management, and control processes.
- Ensure compliance with standard operating policies and procedures, laws, regulations, and quality management systems.
- Provide consultancy and advisory services on areas for improvements in business processes, internal controls, and operational efficiencies.
- Carry out special review, investigation, and other ad hoc assignments as requested by the management.
- Travel extensively to palm oil mills.
What you bring:
The ideal candidate for this Assistant Manager position brings a wealth of experience in internal auditing. With a degree or professional qualification in Accountancy, Finance, Business Studies or Economics, you have spent at least 7 years honing your skills in this field. Your strong organisational skills coupled with sound judgement make you adept at managing multiple tasks simultaneously. Your excellent command of English aids you in producing high-quality reports.
- Degree/professional qualification in Accountancy, Finance, Business Studies or Economics.
- Membership of a professional accountancy body or Institute of Internal Auditors.
- Minimum 7 years of working experience in internal and/or external auditing (with at least 2 years as Assistant Manager).
- Strong organisational skills.
- Sound judgement and good critical thinking and analytical skills.
- Results-driven attitude with ability to meet tight deadlines.
- Willingness to travel extensively.
- Good interpersonal and communication skills.
- Excellent command of English and report writing.
What sets this company apart:
This client is a leading player in their industry with a reputation for excellence. They offer an inclusive work environment that values diversity and fosters growth. They believe in nurturing talent and provide ample opportunities for professional development. Their commitment to sustainability and ethical business practices sets them apart from their competitors.
What's next:
Ready to take the next step in your career? Apply now!
Apply today by clicking on the link provided. We look forward to receiving your application.
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C
