Audit Officer
ACACIA FOREST INDUSTRIES SDN BHD
Sabah - Kota Kinabalu
Job Description
- To assess adequacy of internal controls, efficiency, and effectiveness of business processes, including identification of control gaps and recommendations for improvement opportunities.
- To develop new Standard Operating Procedure (SOP) or to incorporate the improved/adjusted processes and revise the SOP.
- To plan, manage and execute audit assignments and report the progress and findings with the Management on timely basis.
- To review and discuss audit findings, recommendation and corrective action plan with responsible personnel, process owner and relevant stakeholder, and follow up to ensure actions are implemented accordingly.
- To manage and prepare monthly fixed asset schedule and conduct annual fixed asset verification.
- To manage and monitor inventory records, conduct monthly stock check and prepare reports with analysis findings.
- To involve in procurement process monitoring and participate in procurement committee to ensure the integrity and effectiveness on implementation.
- To accountable and preserve the various documentations for audit works such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc.
- To manage the business model of forestry system (Micro-Forest) and ensure the compliance and accuracy of the transactions, and reconciliation with SAGE system.
- To lead and conduct investigations arises from whistleblowing reports, if required.
- To perform any ad hoc assignments and projects by supervisor or Management from time to time.
Position Requirements & Specifications:
- Candidate must possess at least a Bachelor's Degree in Accounting.
- At least 3 year(s) of working experience in internal audit experience.
- Willing to travel and able to carry out audit fieldworks independently.
- Good communication skills and stakeholder management.
- Good report writing and analytical skills.
- Good knowledge on MS Office applications.
- Team player, strong analytical skills and effective problem solving ability.
- Required language(s): Bahasa Malaysia, English
Additional Information
Career Level
Senior Executive
Qualification
Bachelor's Degree, Post Graduate Diploma, Professional Degree
Years of Experience
3 years
Job Type
Full-Time
Job Specializations
Accounting/Finance, Audit & Taxation
Company Overview
Acacia Forest Industries Sdn. Bhd. (AFISB) is a Local Malaysian company based in Kota Kinabalu, Sabah. AFISB established was formed in the year 2004. The company objective was to carry out replanting of existing Acacia areas and to undertake new plantings to achieve an overall area of 25,000 ha within the lease period of 60 years. Our operation based on Pitas and our head office at Kota Kinabalu.
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