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Malaysia  

Career Opportunities

  Manager / Senior Manager, Audit
• Hicom-Glenmarie, Shah Alam
  Responsibilities
  1. Conduct risk analysis/assessment, perform audit work and feedback to the respective operations/stakeholders and suggest ways to remedy the risk areas within Lam Soon Group of companies.
  2. Responsible for reviewing and reporting of the soundness, adequacy of internal controls and provide independent and objective review and advice to relevant stakeholders.
  3. Formulate internal audit programs to ascertain the reliability of accounting and other data developed within the organization and recommend management controls to ensure compliance with standard operating procedures (SOP) and regulatory requirements.
  4. Assess the adequacy of internal control for the prevention of frauds and elimination of conditions inducing fraudulent actions by focusing on key risk areas, covering all business sites of Lam Soon Group of companies.
  5. Recommend improvement of management controls designed to safeguard Company resources
  6. Lead audit team to conduct and oversee assignments and prepare reports containing observations, comments and recommendations based on carried out work. Undertake special investigations and take guidance from the Chief Auditor in line with directive of MD/Executive Committee.
  7. Issue instructions for smooth, effective and efficient working of the departments and take corrective action as necessary to ensure that approved plans and goals are met and that policies established by the organization/companies are followed.
  8. Develop an effective team of competent subordinates who understand, reliable, who are able to discharge the obligations of their positions/jobs professionally.
  9. Report regularly to Chief Internal Auditor (CIA) with regard to progress in achieving planned objectives.
  10. Perform any other task assigned by the CIA.

  Requirements
  1. Bachelor’s Degree in Accounting
  2. Associate member of a recognized professional accounting body. Internationally recognized professional accountancy qualification e.g. ACCA and CIPFA
  3. Policy formulation, complex decision making
  4. 10 years post qualification practical audit experience at senior Auditor level, Computer audit experience is an advantage.

 
If you have what it takes, come and grab this opportunity by sending your resume with a recent sized photograph to:
Human Resource Department
Lam Soon Edible Oils Sdn Bhd
Wisma DLS, No. 6, Jalan Jurunilai U1/20,
Hicom Glenmarie Industrial Park,
P.O. Box 7478, 40716 Shah Alam, Selangor

Or submit your application online
Only shortlisted candidates will be notified for selection process.

 
 
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