Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities.
Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy.
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To suggest cost-reducing, efficiency and profitable solution to management.
To plan and carry out compliance audit on critical risk area over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations.
To highlight to management if any significant changes in product or processes that affect the compliance of company and policy.
1. To understand the finance and cost analysis scope, study business, budget, costing method, operation direction and annual plans and provide constructive ideas and suggestions from time to time.
2.To gather financial data (e.g., sales, purchase, inventory, Labour costs, expenses, overheads etc.,) and analyze it to uncover inefficiencies.
3. To determine standard costs to actual costs and comparing budgets with actual expenses for variance analysis.
4.To plan and carry out compliance audit on critical risk area over operations effectiveness, financial reliability and compliance with all applicable directives and regulation and highlight to the management if any significant changes in product or processes that affect the compliance of company principle and policy.
1. To understand the finance and cost analysis scope, study business, budget, costing method, operation direction and annual plans and provide constructive ideas and suggestions from time to time.
2.To gather financial data (e.g., sales, purchase, inventory, Labour costs, expenses, overheads etc.,) and analyze it to uncover inefficiencies.
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Harrisons Holdings (M) Bhd was listed on Bursa Malaysia main market in October 1999.
Harrisons Group primary activities involve in marketing, sales and distribution of fast-moving consumer goods, building materials, industrial and agricultural chemical products, and operation of retail.
1. To understand the finance and cost analysis scope, study business, budget, costing method, operation direction and annual plans and provide constructive ideas and suggestions from time to time.
2.To gather financial data (e.g., sales, purchase, inventory, Labour costs, expenses, overheads etc.,) and analyze it to uncover inefficiencies.
...
1. To understand the finance and cost analysis scope, study business, budget, costing method, operation direction and annual plans and provide constructive ideas and suggestions from time to time.
2.To gather financial data (e.g., sales, purchase, inventory, Labour costs, expenses, overheads etc.,) and analyze it to uncover inefficiencies.
3. To determine standard costs to actual costs and comparing budgets with actual expenses for variance analysis.
4.To plan and carry out compliance audit on critical risk area over operations effectiveness, financial reliability and compliance with all applicable directives and regulation and highlight to the management if any significant changes in product or processes that affect the compliance of company principle and policy.
Our client is one of the largest privately-owned groups in Malaysia with diversified interests in property investments, hotels, constructions, development, management and trading
Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency.
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On an annual basis, to gather information and conduct preliminary analysis for the preparation Annual Internal Audit Plan (under the supervision of Manager)
Execute audit programs assigned on a timely basis.
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Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency.
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As this role is essential to the organization, it is vital candidate comes with a track record of delivery and proven experience. Among the many responsibilities are listed below:
Key Responsibilities:
Formulating audit programs and performing financial, operational & compliance audits within the allocated time budget.
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-Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes. -Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results. -Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency.
-Monitor and follow-up to ensure agreed improvement plans are timely implemented. -Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required. [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-aeon-credit-services-m-berhad-job-senior-executive-internal-audit] Job Requirements:- -Bachelor’s Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerce.
-A minimum of 4 years of internal auditing experience, preferably with prior exposures in banking / financial services industry. -Exposure and experience in ISO Management System (ISO9001, ISO14001, ISO27001 and ISO37001) and Japanese Sarbanes-Oxley (J-SOX) will be an added advantage. -Good command of English with good report writing and communication skills.
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Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency.
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-Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
-Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
-Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency.
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Performing continuous risk-based audit assignments and any other tasks assigned, in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organization's controls, risks and governance processes.
Lead and manage internal audit projects focused on manufacturing operations, assessing the effectiveness of internal controls, and identifying areas for improvement.
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