Deskripsi Pekerjaan
Join International Bearings as an Internal Audit Executive and advance your career in accounting with unparalleled full-set exposure and financial analysis opportunities. This role offers regional scope within a dynamic manufacturing environment, where you'll play a pivotal role in strengthening governance frameworks and ensuring operational compliance. You'll gain hands-on experience in risk assessment, process optimization, and regulatory adherence while collaborating with cross-functional teams across Southeast Asia. The position provides a clear pathway for professional growth in internal controls and financial integrity management.
Tanggung Jawab
- Conduct comprehensive risk assessments and internal audits across operational processes
- Develop and implement robust internal control systems to mitigate financial risks
- Analyze financial data to identify control weaknesses and recommend corrective actions
- Prepare detailed audit reports with actionable insights for senior management
- Ensure compliance with local regulations and international accounting standards
- Collaborate with external auditors during financial examinations
- Monitor implementation of audit recommendations and track progress
- Stay updated on industry best practices in risk management and governance
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3 years of internal audit or financial control experience
- Professional certification (CIA, ACCA, or CMA) preferred
- Strong analytical skills with attention to detail
- Experience in manufacturing or industrial sector preferred
- Proficiency in audit software and MS Office Suite
- Excellent written and verbal communication skills
- Knowledge of Malaysian financial regulations and standards