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INTERNAL AUDIT EXECUTIVE (KUANTAN OFFICE)

Tanah Makmur Berhad
Kuantan
MYR 2,000 - MYR 3,000
Posted on 22-Feb-21

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Job Description

JOB DESCRIPTION

* Responsible for conducting risk-based operational and financial audits.

* To ensure compliance with Standard Operating and Procedures, ISO Quality

Management System and regulatory requirements.

* To prepare comprehensive audit programs for effective evaluation of internal control systems.

* To identify internal control deficiencies and provide recommendation on corrective actions.

* To ensure timely completion
Save of audit activities and contribute towards timely
Apply Nowcompletion of audit
engagements.

* To participate in projects on business process improvement from time to time

QUALIFICATION AND EXPERIENCE

* Bachelor's Degree in Accounting/Business/Finance/Management, or its equivalent

* Minimum 2-5 years' working experience preferably with working experience in

plantation/property/construction

* Possess good auditing skills and must be able to demonstrate good understanding of the
business and accounting processes

* Proficient in using Microsoft Office

* Strong analytical skill

* Effective communication skill; able to communicate with all levels of employees

* Good presentation and report writing skills

* Possess D License and willing to travel

Additional Information
Career Level
Senior Executive

Qualification
Not Specified

Years of Experience
3 years

Job Type
Full-Time

Job Specializations
Accounting/Finance, Audit & Taxation
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Company Overview

Our Company was incorporated on 17 October 2013 in Malaysia under the Companies Act as a
private limited company, Tanah Makmur Sdn Bhd and on 29 November 2013, our Company was
converted into a public limited company and assumed its present name TANAH MAKMUR
BERHAD.

The Company was successfully listed on the main market of Bursa Malaysia Securities on 17 July
2014, then was delisted on 27 March 2017.

TMB was a prominent Oil Palm planter and currently is focusing on Township Development of
Kota Sultan Ahmad Shah in the state capital of Kuantan, in Pahang. TMB continuously seek for
sustainability and in order to increase its value proposition, have taken a strategic shift forward by
expanding into agrobusiness sector ie, Durian Musang King and Pineapple MD2.

Additional Company Information

Registration No.
841938-U

Company Size
51 - 200 Employees

Industry
Agricultural / Plantation / Poultry / Fisheries

Benefits & Others

Dental, Medical, Regular hours, Mondays - Fridays, Casual (e.g. T-shirts)

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