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Description

• Development of the organization’s annual audit plan.
• Coordinating and developing internal auditing processes.
• Developing and implementing policies and procedures.
• Conducting investigations on irregularities and errors.
• Verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Preparing analysis for departments and drafting recommendations on corrective measures.
• Manages performance of audit assignments, reviews work papers and audit reports.
• Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
• Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
• Supervising and conducting independent audits.

Company

CJ Bio Malaysia Sdn Bhd is a new set up of manufacturing Bio Tech product. The HQ is in Subang and the site is located in Kerteh, at the largest Bio Polymer Park in Asia Pacific. CJ holds the most strategic location for exporting not only to globally, but also intensive delivering to China and others Asian countries.

CJ Bio produces L-Methonine, first of its kind in the world serving animal,human, and plant nutritional markets. L-Methonine is shipped globally serving customers in over 50 countries. It also produces ECOFER , an animo acid based liquid fertilizer product for Malaysian palm plantation market.

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