Audit executive

• Leading audit team through assignments.
• Assist in planning audits, develop audit programs, and perform audit field work, including process documentation and control evaluations.
• Identify and assess areas of significant risk, propose or evaluate corrective measures designed to strengthen/ reduce internal controls/risk, operational policies and procedures, and other weaknesses identified in audits.
• Conduct ad hoc investigations/ spot-check into identified event or reported risks.
• Evaluate documents for accuracy and compliance with federal/state regulations.
• Prepare clear and concise audit work papers within prescribed timeframes.
• Plan and organize work, manage multiple tasks, set objectives/goals, and re-prioritize as needed.
• Compile and implement the annual internal audit plan.
• Take into account reputation of at all times, through positive interactions and following policy and process.
• perform any duties and responsibilities as and when required. Requirements
• Possess at least Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
• Required language(s): Mandarin, English, Bahasa Malaysia
• At least 2 Year(s) of working experience in the related field is required for this position.
• Required Skill(s): Microsoft Office
• Candidates with working experience will be an advantage.
• Willing to go outstation as necessary

Monday - Friday Company We are a management services Company for myriads of industries in Sabah such as F&B, Sports & Recreation facilities as well as healthcare in Sabah, providing facilities such as Entertainment Outlets, Lounge, Restaurant, Gym & sauna and others with one-stop concept.

Company information Registration No P Report this job advert Be careful This job ad has not been subjected to our hirer verification process.