Internal Audit Executive / 內部稽核主管
Full-time
Junior Executive
1 week ago
要求:會計/金融/商業/種植或相關領域學士學位至少3年相關領域工作經驗(棕櫚油產業將是額外優勢)擁有駕駛執照,能夠駕駛手排車輛願意定期到農村地區出差工作職責:識別潛在的業務風險/危險訊號,設計審計程序並定期對集團業務(主要是:莊園/工廠/車間/等)進行審計根據公認的標準評估內部控制的充分性和有效性編制並跟進審計報告中突出的問題就審計結果提供獨立客觀的建議和內部控制建議,以改善公司內部控制(效率和有效性)準備審計報告為內部審計助理整理和追蹤審計問題...
要求:
- 會計/金融/商業/種植或相關領域學士學位
- 至少3年相關領域工作經驗(棕櫚油產業將是額外優勢)
- 擁有駕駛執照,能夠駕駛手排車輛
- 願意定期到農村地區出差
工作職責:
- 識別潛在的業務風險/危險訊號,設計審計程序並定期對集團業務(主要是:莊園/工廠/車間/等)進行審計
- 根據公認的標準評估內部控制的充分性和有效性
- 編制並跟進審計報告中突出的問題
- 就審計結果提供獨立客觀的建議和內部控制建議,以改善公司內部控制(效率和有效性)
- 準備審計報告
- 為內部審計助理整理和追蹤審計問題提供指導和支持
津貼和福利
- 員工購股權計劃
- 長期服務認可
- 基於卓越績效的激勵
- 醫療和保險範圍
Sarawak Oil Palms Berhad (7949-M), best-known as SOPB is the pioneer of the commercial oil palms planting in Sarawak. Own the largest plantation spheres and primarily involved in the cultivation of oil palms and the operation oil palms mills and recently embarked into properties line and consumer products, SOPB Group offers various career opportunities in its whole business areas. As the public listed Group in Bursa Malaysia SOPB is aspiring to be the preferred employer.
Sarawak Oil Palms Group of Companies has more than 10,000 employees ranging from laborers to professionals. The Group continuous to build up its management team through training and retention programme. The Group emphasizes on upgrading the skills and knowledge of this employees through an organized and structured internal training programme under SOPB Academy, tailored to fulfill the present and future needs of the Group and the employees. Through trainings, the Group aims to produce a pool of high quality staff to work towards the Group's standard policy to ensure high efficiency and productivity. The Group believes in continuous improvement of skills and knowledge of every employee in order to be competitive.