Routiqo

Internal Auditor (Ipoh, Perak)

Kuala Lumpur Kepong

  • Ipoh, Perak
  • Full-time

Based in Head Office, Ipoh, Perak.

Responsibilities:

  • Conducting audits independently/part of a team as determined by the Head of Department.
  • Scheduling audit activities as per annual audit plan.
  • Preparing audit reports outlining audit findings.
  • Preparing analytical dashboard and tools for auditing purposes.
  • Present audit engagement planning with Team Leader/Manager/Head of Department.
  • Participate in cross-functional audit engagements.
  • Maintaining audit working papers as per Global Auditing Standard.
  • Collaborating with Regional Auditors during audit engagements.
  • Involves in assigned ad-hoc task by Team Leader/Manager/Head of Department.

Requirements:

  • Degree in Finance/ Accounting/ Accounting (Information System)/ professional accounting or auditing qualification/ Actuarial Science/ Mathematics/ Sustainability/ Environmental Science.
  • 1-5 years of working experience in internal auditing (preferred).
  • Knowledge in Analytical software, CAATs, ML and RPA would be an added advantage.
  • Familiar with Power Bi, Power Automate & Power Apps would be an added advantage.
  • Prior experience and knowledge in the Palm Oil Industry would be an added advantage.
  • Knowledge in COBIT and GTAG would be an added advantage.
  • Good written and verbal communication skills in English and Bahasa Malaysia.
  • Willing to transfer within Kuala Lumpur Kepong Berhad Group of Companies and to serve in Sabah and Indonesia.
  • Willing to travel within and outside Malaysia.
  • Fresh graduates are encouraged to apply.

Skills

  • Accounting
  • Analytical
  • Communication
  • English
  • Financial reporting
  • Malay
  • Power BI
  • Sustainability