Deposit Resume
Job Location: Miri
Job Type: Full Time
Job Section: Career
Internal Audit Executive
Qualifications & Requirements:
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- Possess a Degree in Accounting, Finance, Business, Plantation-related studies, or related field
- Minimum 3 years of experience in internal/external auditing, preferably in the palm oil industry, or a related sector
- Professional certification (ACCA, CPA, or equivalent) is an added advantage
- Knowledge of auditing standards, risk management, and internal control framework
- Strong analytical, problem-solving skills, with excellent organizational and time management skills
- Good interpersonal and communication skills, both written and verbal
- 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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- Plan and execute complex internal audits assignments across group business with minimal supervision
- Prepare clear and concise audit reports, documenting key findings, risks, and actionable recommendations
- Follow up with the relevant departments on audit findings to ensure timely resolution
- Review the work of junior team members and provide guidance and constructive feedback
- Support senior auditors in the execution of audit programs, ad-hoc reviews and special assignment as required
- Maintain confidentiality and integrity of all audit documentation and records
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