Junior Internal Audit

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Agensi Pekerjaan Smarttrend Sdn Bhd Full time

Full Job Description

  • Support and assist your supervisor complete audit assignments on schedule and in accordance with the Annual Internal Audit Plan or as needed.
  • By completely employing contact and communication abilities, you may comprehend the operating operations of the specified business cycles.
  • Conduct an audit review to determine and evaluate the sufficiency, effectiveness, and efficiency of the existing internal controls and business cycle procedures.
  • Offer the corresponding HODs the necessary internal controls to reduce risks.
  • Follow up with the appropriate HODs and keep an eye on the progress of the audit results.
  • Find areas of control weakness and problematic behaviour that could be a red signal. Report an audit issue with enough supporting documentation and suggest improvements or corrections.
  • Help in identifying and evaluating any possible risks that the organisation could face.
  • Assist in identifying and assessing potential risk that may bring impact to the group.
  • Perform any other duties and responsibilities as and when necessary.

Key Performance Indicators / Measures & Expectations

  • Malaysian
  • Pleasant, patient, and approachable when dealing with internal or external people.
  • Selfdriven & independent in handling tasks assigned under time pressure.
  • Proactive, meticulous, well monitoring skills, good interpersonal and communication skills.
  • Able to multitask to complete tasks assigned to meet deadline.
  • Possess knowledge in internal audit, governance compliance, related legal requirements, risk management and experience dealing with regulator.
  • Good understanding in interpreting relevant acts and regulations.
  • Strong in financial knowledge background with good understanding of financial laws and regulations.
  • Complete adhoc task within the set deadline with mínimal mistake as and when assigned by superior.

Qualifications

  • Qualifications include:
  • Being observant and has curiosity about business operations.
  • Willing to be stationed at Bintulu factory.
  • Willing and able to travel extensively within a short notice period.
  • Proficient in English. Ability to read and write Chinese will be an added advantage.
  • With minimum two to three years of working experience in operational, financial and

Salary:
RM4, RM5,000.00 per month

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)

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