Job Vacancy Internal Audit Dutch Lady Milk Industries Berhad June 2011

Dutch Lady Milk Industries Berhad (Dutch Lady Malaysia) is a market leader in the Malaysian dairy industry. Our holding company, The Royal FrieslandCampina, is one of the largest dairy companies in the world. Human capital development and industry innovation are cornerstones of our corporation and we believe that offering the best self and career advancement is the key to our phenomenal growth. This has propelled us to three consecutive years of recordbreaking profits and countless awards. These are exciting times, as we work towards extending our leadership in the market. We are looking for the brightest, most passionate sparks to be the catalysts of our expansion.

Internal Audit Executive
(Selangor  Petaling Jaya)

Responsibilities:

• Assist Internal Audit Manager to carry out audits on the Company's business processes and procedures
• Recommend actions to mitigate the identified risks and to strengthen existing business controls
• Assist Internal Audit Manager to implement and maintain ICF and audit tool
• Review and resolve segregation of duties (SOD) conflicts in SAP

Requirements:

• At least a Bachelor's Degree in Accounting professional qualification e.g. ACCA
• Preferably 35 years experience in auditing
• Good communication in English and Bahasa Malaysia; both written and oral
• Good analytical skill and is detail oriented person
• Able to work independently

Interested candidates are encouraged to apply online or email at:
Email: recruit.dlmi@frieslandcampina.com

Human Resource Division
Dutch Lady Milk Industries Berhad (5063V)
13 Jalan Semangat
46200 Petaling Jaya, Selangor.

For more information, please visit: http://www.dutchlady.com.my

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(Only shortlisted candidates will be notified)