Group Internal Audit Manager - Urgent Hire

DXN Holdings Bhd is listed on Main Board of Bursa Malaysia (Code 5318), in Business since 1993. DXN Holdings Bhd is the investment holdings and management company of DXN Group. Based in Malaysia, with worldwide operations of 79 subsidiaries across 48 countries.

DXN is principally involved in the sales of health-oriented and wellness consumer products through a direct selling model. It operates a vertically integrated production facilities, right from research and development to cultivation, manufacturing, and distribution. DXN's other business activities that primarily serve to support their core business include conducting laboratory testing services for third parties, offering of lifestyle products, and operating cafe.

Under its massive expansion program, we are now seeking a diligent and experienced Group Internal Audit Manager to be based in, preferably Alor Setar, but Penang or Kuala Lumpur can be considered.

Responsibility :
- Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes.
- Prepare the practical audit program on the function and activities assigned.
- Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency .
- Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.
- Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions.
- Perform ad hoc assignments as directed.

Requirement :
- Candidate must possess at least a Degree in Accounting/Finance or a recognized professional accreditation such as CIA, MIA, ACCA, CPA and etc.
- Strong understanding of accounting, internal controls and business processes.
- Able to manage audit assignments independently.
- Able to lead the team members and to review the audit works paper.
- Positive work attitude and good team player.
- Good communication, analytical and interpersonal skills, as well as good computer and report writing skills.
- Experience in IT audit or possess sound computer system and analysis knowledge is an advantage.
- Required language(s): English, Bahasa Malaysia. Proficiency in Chinese and Spanish languages is an advantage.
- At least 3 year(s) of working experience in the related field or in a sizable audit firm or public listed company is required for this position.
- Demonstrate an aptitude for handling challenging tasks.
- Able to travel outstation regularly (high chances to have exposure to other countries due to DXN Group is located global wise)
- Willing to work in Alor Setar/ Penang/ Kuala Lumpur.
- Applicants should be Malaysian citizens or hold relevant residence status.
- Full-Time position available due to the business expansion of DXN Group.