Deposit Resume
Job Location: Miri
Job Type: Full Time
Job Section: Career
Internal Audit Assistant
Qualifications & Requirements:
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- Possess a Diploma/Degree in Accounting, Finance, Business, Plantation-related studies, or a related field
- Minimum 1 years of experience in internal/external auditing or similar role; fresh graduates are welcome to apply
- Professional certification (ACCA, CPA, or equivalent) is an added advantage
- Proficient in Microsoft Office applications and computer literate
- Detail-oriented with the ability to communicate effectively in both verbal and written forms
- Strong organizational, time management, and data driven analytical skills
- Possess a valid driving license and able to drive manual transmission vehicle
- Willing to travel to various operational sites on a regular basis
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Responsibilities:
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- Conduct and assist in operational audits across group businesses (e.g., estates, mills, workshops) on a regular basis
- Evaluate the adequacy and effectiveness of internal controls in accordance with established standards
- Assist in compiling audit findings and follow up on issues highlighted in audit reports
- Support the development and implementation of audit recommendations
- Prepare audit reports and working papers for review by Senior Team Members
- Assist Senior Team Members in executing audit programs and related task as required
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