Senior Auditor, Internal Audit

Jawatan Kosong Senior Auditor, Internal Audit di [SYARIKAT]


Audit Plan Completion

  • Lead or participate in special investigation assignments under the guidance of audit managers within agreed timeframe.
  • Responsible for end-to-end delivery of assigned audit scope including planning, reviewing date, analysing data, conducting interviews. presenting the findings, report writing and audit communication.
  • Draft high quality and concise report with clear logic and sufficient evidence to ensure airtight arguments.
  • Follow departmental general guidelines on audit issues to ensure high quality and value of investigation audit finding.
  • Drive sensible audit communications with auditees to ensure full understandings of the issues identified, considering all reasons or circumstances to ensure the audit findings can stand up to challenges and cross examination during discipline inquiry.
  • Actively identify financial recovery opportunities or quantify financial losses from audit findings, to deliver profit improvements for the business, as per departmental KPI.

Driving Audit Issue Closure and Improvements

  • Support audit manager and control tower in driving issue closures by auditees on time (100% closure rate).
  • This also includes driving a sensible, actionable, and valuable audit recommendation and management action plan from auditee as part of audit assignment.
  • To Lack and monitor the whistleblowing and complaints register for the Department.
  • To lead the administrative function of the whistleblowing process with timely reporting and follow up.

Job Requirements:

  • Bachelor’s Degree specialized in Accounting / Finance / Business / Manufacturing or equivalent experience.
  • ACCA / CIA / CA or equivalent, or studying towards such qualifications.
  • 3 to 5 years total relevant work experience in internal / external audit.
  • Experience preferably in automotive, manufacturing, supply chain, banking & finance industries or listed companies.
  • Advanced Excel skill level (must have).
  • Possess good level of understandings in either: a) accounting or financial analysis; b) specialist manufacturing or industrial subjects; c) general business functional understandings;
  • Experience and well versed in general internal audit processes.
  • Able to produce high quality senior level materials In English and Bahasa Malaysia. Mandarin language is a plus.
  • Strong linguistic skills, able to interpret complex information and summarize into bullet points for communication.
  • Listed company exposure is welcomed but not a must.
  • A person who is independent, of integrity with a strong and dynamic character, and has critical thinking and problem-solving skills.
  • Possess systematic way to approach work.
  • Good communicator, hardworking and persistent in completing the works and meet deadline.
  • Must be able to conduct interviews and cross-examination as required during investigations.

Maklumat Tambahan Jawatan Kosong

Tahap Pekerjaan : Senior Executive
Kelayakan : Accounting/Finance, Audit & Taxation
Pengalaman Kerja : 3 years
Jenis Kerja : Full-Time
Pengkhususan Kerja : Accounting/Finance, Audit & Taxation / 501, 130

Maklumat Syarikat Majikan, [SYARIKAT]

Perusahaan Otomobil Nasional Sdn Bhd (PROTON)

PROTON – Automobile technology that’s the pride and symbol of Malaysian innovation and dedication. 1985 marked a momentous year in Malaysia’s history when the country’s first national car, the Proton Saga, rolled out for the masses. PROTON is more than just a car company as its inception as a key driver of national development has seen the brand accelerate its learning curve through technology transfer with strategic partnerships and technical collaborations. Today, PROTON continues designing and building cars which has remained an elusive dream for most nations, but made a reality for Malaysia in 1985 and has since been driving the landscape of Malaysia’s automotive industry.

Maklumat Tambahan Syarikat [SYARIKAT]

Saiz Syarikat : 2001 – 5000 Employees
Masa Pemprosesan Permohonan : 29 days
Industri : Automobile / Automotive Ancillary / Vehicle
Elaun dan Lain-lain : Dental, Miscellaneous allowance, Medical, Parking, Regular hours, Mondays – Fridays, Business (e.g. Shirts)
Lokasi : Shah Alam/Subang