Internal Audit Executive
Found in: beBee S MY - 4 weeks ago
This job is for an Internal Audit Executive who reviews business processes and financial operations to ensure compliance. You might like this job because it involves proposing improvements and preventing recurrence of issues.
RM 4000 - RM 5500
Full-Time
few hours ago
Job Description- Execute audit assignments for all business entities, including operational, financial and business process reviews, in accordance with the approved Annual Internal Audit Plan to ensure compliance with the Company’s policies, procedures and governing laws and regulations.
- Draft audit findings/observations related to identified process gaps, assess the impact of these findings/observations, and propose constructive solutions/improvements. Additionally, ensure the acquisition of Management responses and agreed-upon action plans within the agreed timeframe.
- Follow up on audit findings/observations upon the implementation of management actions and continuously monitor audit findings/observations to ensure the effectiveness of implementation and prevent recurrence.
- Maintain proper audit working papers to ensure the quality and integrity of the audit process.
- Assist in carrying out special/ ad-hoc assignment and fraud investigation when required.
- Promote ethics within the Company and help identify improper conduct.
- At least a Degree in Accountancy, Finance, Risk Management, Economics, or equivalent.
- A minimum of 1 to 3 years of working experience in internal or external audit is recommended.
- Able to carry out audit fieldwork independently by referring to guidance provided by the Internal Audit Manager.
- Possess good communication and inter-personal skills, able to connect with personalities at various management levels.
- Meticulous and able to handle challenges with a strong sense of responsibility and commitment.
- Able to converse and write in English and Mandarin.
- Industry experience within FMCG industry will be most welcome.
- Must be willing to be based in Pulau Indah, Selangor.
Regulatory Compliance
Interpersonal Communications
Company BenefitsCompany provide Insurance coverage
Company provide career ladders for Employee
Free ParkingPark inside company premise
Free LunchEnjoy Tasty Company Products for Free
BonusAttractive Bonus Scheme
ESOSEmployee Share Option Scheme
Additional Info Company ActivityLast active - few hours ago
Experience Level1 - 3 Years of Experience
Junior Executive
Job SpecialisationAudit & Taxation
Company Profile FMCG • 201 to 500 employeesKawan Food Berhad, is one of Malaysia's leading exporter and largest manufacturer of frozen Asian food delicacies. We are all about providing our consumers with authentic, safe and highest quality products at affordable price, while making a difference in the lives of our shareholders, consumers, business partners, employees and the community. What has enable Kawan Food Berhad to achieve market leadership is an unwavering commitment to the values of excellence, innovation, reliability, growth, fariness and good citizenship.
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