Internal Audit Executive

Internal Audit Executive

Qualifications & Requirements:

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1. Possess a Degree in Accounting, Finance, Business, Plantation-related studies, or related field
2. Minimum 3 years of experience in internal/external auditing, preferably in the palm oil industry, or a related sector
3. Professional certification (ACCA, CPA, or equivalent) is an added advantage
4. Knowledge of auditing standards, risk management, and internal control framework
5. Strong analytical, problem-solving skills, with excellent organizational and time management skills
6. Good interpersonal and communication skills, both written and verbal
7. Possess a valid driving license and able to drive manual transmission vehicle
8. Willing to travel to various operational sites on a regular basis

Responsibilities:

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1. Plan and execute complex internal audits assignments across group business with minimal supervision
2. Prepare clear and concise audit reports, documenting key findings, risks, and actionable recommendations
3. Follow up with the relevant departments on audit findings to ensure timely resolution
4. Review the work of junior team members and provide guidance and constructive feedback
5. Support senior auditors in the execution of audit programs, ad-hoc reviews and special assignment as required
6. Maintain confidentiality and integrity of all audit documentation and records

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