Internal Auditor (Johor Bahru)

• Take charge of and leads the Internal Audit function.
• Min. 3 years of Internal Audits working experience in Public Listed Company.
• To perform routine and timely interval Internal Audits activities. This includes and not limited to Financial, HR, Contracts and Projects.
• To develop and implement the Annual Audit Plan, present the audits findings and control measures to Management for merit and areas for improvements.
• To review and provides adequate comments for all departmental SOP.
• To review and monitor the Anti Bribery & Corruption Policy, Confidentiality and COI (Conflicts of Interest) and Personal Data Protection Policy and its implementations.
• Min. 5 years hands on in Internal Audits functions.
• Preferably candidates with Degree in Accounting or similar capacity.
• The candidate is expected to work in Johor Bahru.

Your application will include the following questions: Which of the following statements best describes your right to work in Malaysia? What's your expected monthly basic salary? How many years' experience do you have as an Internal Auditor? How would you rate your English language skills? How many years' experience do you have as an Internal Audit Manager? How many years' experience do you have as a Risk and Anti Fraud Staff? How many years' experience do you have as a Procedure Writer?

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