Senior Executive – Operation Audit & Governance

  • Assist the Senior Manager in accomplishing the Annual Internal Audit Plan;
  • To undertake detailed planning of the audit assignment with guidance and approval from the Senior Manager;
  • Independently able to produce audit programs, questionnaires and working papers for audit assignment;
  • Ensure that the working papers prepared are completed accordingly with proper supporting evidence for the review from Senior Manager;
  • Appropriately escalate the audit issue with Management through formal audit exit meeting;
  • Able to write the audit issues in a proper audit report with good business English;
  • Continuously seek opportunities on business process improvement for the Company; and
  • Undertake any other ad-hoc job assigned by the Senior Manager.
  • Minimum Degree in Finance, Accounting, Business Administration or its equivalent;
  • At least 2-6 years of working experience in internal audit, operational audit, SOP creation & review, business process improvement functions.
  • Preferably candidates to have audit experience in oil palm plantation, construction, property & project development;
  • Good knowledge in MS Office applications;
  • Willing to travel within Malaysia and Indonesia;
  • Ability to interact and communicate confidently with senior management;
  • Good organizational, project and time management skills; and
  • Highly independent and positive towards work commitments.