Executive, Internal Audit

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Warisan TC Management Services Sdn Bhd Full time

Job Descriptions

  • Plan and conduct internal audit reviews according to the approved annual audit plan.
  • To identify operational inefficiencies, internal control weaknesses, and any noncompliance to company policies and procedures, laws, and regulations.
  • To liaise with clients to finalize the audit issues.
  • To identify, query, and extract data from the database for analysis.
  • To perform and document detailed audit testing.
  • Any other assignments or responsibilities assigned by superior.

Qualifications

  • A degree in Accountancy/ Business /Finance/Mathematic or Professional qualifications such as ACCA, CIMA, CPA, CIA.
  • 1 or 2 years of internal or external audit working experience.
  • Strong work commitment and selfstarter with the desire to learn.
  • Good interpersonal and communication skills and good team player.
  • Equipped with critical and analytical thinking skills.
  • Willing to travel.

Salary:
RM2, RM4,300.00 per month

Benefits:

  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Parental leave
  • Professional development

Schedule:

  • Monday to Friday

Application Question(s):

  • Can you provide an estimate of your expected salary and whether it is negotiable?
  • What is the notice period for your current position?
  • Where is your current residence?
  • Will you be able to work in Chow Kit, Kuala Lumpur?
  • How many years of experience do you have in Internal or External auditing?


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