Deskripsi Pekerjaan
Join Sarawak Oil Palms Bhd as an Internal Audit Assistant and play a crucial role in ensuring the integrity of our financial operations. As a key member of our internal audit team, you will contribute to the organization's success by identifying areas for improvement, evaluating risk management processes, and ensuring compliance with established controls and policies.
This exciting opportunity offers a unique chance to gain hands-on experience in internal auditing within one of Malaysia's leading palm oil companies. You will work closely with senior auditors to conduct comprehensive audits, analyze financial data, and prepare detailed reports that help drive operational excellence across the organization.
At Sarawak Oil Palms Bhd, we value professional growth and development. As an Internal Audit Assistant, you will have access to training programs and mentorship opportunities that will enhance your auditing skills and expand your knowledge of the palm oil industry. Our supportive work environment encourages innovation, collaboration, and continuous learning.
If you are a detail-oriented professional with a passion for financial integrity and a desire to make a meaningful impact, we invite you to apply for the Internal Audit Assistant position. Take the next step in your auditing career with a company that is committed to excellence and sustainability.
Tanggung Jawab
- Assist in planning and conducting internal audits across various departments to evaluate the effectiveness of internal controls
- Support the preparation of audit work papers, documentation, and reports in accordance with established standards
- Identify and document control weaknesses, operational inefficiencies, and potential areas of non-compliance
- Perform substantive testing procedures to verify the accuracy of financial records and transactions
- Collaborate with department heads to understand business processes and identify opportunities for improvement
- Monitor the implementation of audit recommendations and follow up on corrective actions
- Stay updated on regulatory requirements, industry best practices, and changes in auditing standards
- Assist in special projects and investigations as requested by the Internal Audit Manager
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- At least 1-2 years of experience in internal auditing, external auditing, or a related role
- Knowledge of auditing principles, standards, and methodologies
- Familiarity with financial regulations and compliance requirements
- Proficiency in Microsoft Office applications, particularly Excel
- Strong analytical skills with attention to detail and accuracy
- Excellent communication skills, both written and verbal
- Professional certification (such as CIA, ACCA, or CMA) is a plus