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Internal audit executive
3 months ago
JobDescriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations. Examines documentation, including reports, statements, records, andmemos to gather information. Prepares reports with audit results and preserves documentation pertaining to audits for internal record. Organize and maintain all audit correspondence appropriately. Perform audit works through understanding of business & risks, proper identification of system / process issues with proper recommendation. Prepare audit report to key management with effective recommendations and solution. Continuous improvement on internal control deficiencies and opportunities to improve business effectiveness & efficiency. To review & analyze data / reports to identify area of improvements for all functions. Any other duties assigned from time to time by the Management.
JobRequirements:
Candidate must possess at least Diploma in Accountancy/Finance or other business related filed or equivalent. At least 1 year of working experience in the related field is required for this position. Fresh graduates to be considered for entry level.
Required language(s):
Bahasa Malaysia & English Required skill(s): MS Office (Excel, Word & Power Point). Proactive team player who can work independently. Possess good communication & presentation skills.#J-18808-Ljbffr
