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Internal Audit Executive

3 months ago


Subang Jaya, Selangor, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time
Job Responsibilities

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation;
  • Completes audit workpapers by documenting audit tests and findings;
  • Appraises adequacy of internal control systems by completing audit questionnaires;
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
  • Communicates audit findings by preparing a final report; discussing findings with auditees;
  • Contributes to team effort by accomplishing related results as needed.

Requirements:

  • Possess a Bachelor's degree in Accounting/Finance or relevant professional qualification or equivalent.
  • Good communication and interpersonal skills.
  • Possess good analytical skill, hardworking, selfinitiative and a team player.
  • Possess own transport, willing to travel local and overseas.
  • Mobile and have own transport, ability to start work soonest an advantage.
  • Remuneration to commensurate with relevant experience.
  • Knowledge of English and Mandarin language

Job Types:
Full-time, Permanent

Pay:
RM5, RM5,500.00 per month