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Asst internal

1 month ago

Johor Bahru, Johor, Malaysia Agensi Pekerjaan Vsmas Sdn Bhd Full time

Perform audits and tests according to established standards, policies, and procedures. Review internal controls and external processes to identify weaknesses, inefficiencies, and compliance issues. Prepare detailed audit workpapers, findings, and recommendations. Communicate results to management and customers, highlighting areas for improvement and risk mitigation.

Key Responsibilities:

  • Conduct audits and tests to ensure compliance with established standards and policies
  • Review internal controls and external processes to identify areas for improvement
  • Prepare detailed audit workpapers, findings, and recommendations
  • Communicate results to management and customers
  • Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls

Requirements:

  • Degree in Process/Environmental Studies or equivalent experience in Audit
  • Strong understanding of auditing standards, risk assessment methodologies, and internal control frameworks
  • Excellent analytical and problem-solving skills
  • Effective written and verbal communication skills
  • Detail-oriented with ability to manage multiple tasks and meet deadlines
  • Strong interpersonal skills for collaborating with cross-functional teams

About the Company:

A reputable organization seeks a skilled auditor to join their team. The ideal candidate will have a strong understanding of auditing standards and risk assessment methodologies. The company values collaboration and teamwork, and the successful candidate will be able to work effectively with cross-functional teams to ensure a coordinated approach to risk management and internal controls.