Kerja Sepenuh Masa, Senior Manager, Internal Audit (Based in Sabah) di IOI Plantation Services Sabah - Maukerja

Job Description:-

The incumbent is overall responsible for managing the Lahad Datu and Sandakan Audit Office which include:

• Responsible for conducting risk based operational, financial and compliance audits based on the annual audit plan approved by the Audit Committee.
• Provide assurance on the adequacy and effectiveness of the governance, risk management and the internal control systems and processes.
• Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems.
• Provide advisory services on areas for improvement in business systems, processes, internal controls and operational efficiencies.
• Conduct ad hoc assignments like special reviews and investigations as and when the need arises and/or requested by the management.
• Timely quarterly and annual audit reporting to the Head Office.
• Smooth day to day running of the Lahad Datu and Sandakan Audit Office.
• To perform other duties as assigned by the Head of Group Internal Audit.

Job Requirements:-

• Candidates must posses at least a Honors Degree in Accountancy and/or Professional Accounting/Auditing Qualifications. CIA qualification would be desirable.
• Minimum of 15 years internal audit experience preferably in the Plantation or related sectors (with at least 3 years in the Senior Manager capacity).
• Well verse with governance, risk management and internal control processes of the Oil Palm Plantation Industry. Added advantage if with exposure in SAP system.
• Possess critical thinking and good analytical skills and is resourceful and solution oriented.
• Possess strong leadership and good interpersonal/communication skills and able to work under pressure to meet reporting deadlines.
• Excellent written and verbal communication skills in English and Bahasa Malaysia.
• Willingness to travel and stay in challenging locations/working environments.