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Job Description

Title: Internal Audit Executive (Manufacturing/Puchong)

Company: -

• Food manufacturing
• Taman Perindustrian Puchong
• 5 Working days

Job Responsibilities:
• Conduct Audits of Business controls in a variety of areas such as: Cost of Sales, Revenue, Sales & Marketing, A&P, Plant-property and equipment, Fixed Assets, among others.
• Determine if controls are designed and operating effectively to mitigate financial/operational risks.
• Timely create and deliver audit work papers assigned for the specific controls.
• Investigate control gaps identified during the audit process and partner with the Internal Audit Manager, Internal Stakeholders, External Auditors and Control Owners for the corresponding disposition.
• Identify improvements in the controls and audit processes.
• Respond to customer requests and develop professional relationships with key stakeholders
• Occasionally participate in Non audit projects as requested by management

 



Job Requirement:
• Minimum Diploma/Bachelor's degree/Professional qualifications in Accounting, Finance, Business, Economics, or related field.
• 3-5 years of relevant work experience.
• 2-3 years of Internal / External Audit or Risk Management/Compliance and Controls experience.
• Proficient in Bahasa Malaysia and English (Communication & Report writing)
• Must be able to travel (35%) for audit assignments/ad hoc (investigation etc.) locally
OR abroad on a monthly basis.
• Flexibility in work schedule to occasionally work outside of normal business hours.
• 1 vacancy available

About Us

For a company to succeed, it needs the right people. But finding the right people is no easy task. This is where we come in. At Agensi Pekerjaan Dream Career, we are dedicated in finding the right candidate for a company for their overall progress.

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HQ Tel: 03-9076 3228

Penang Tel: 016-2323788

Fax: 03-9076 4228

Email: info@dreamcareer.com.my

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