Assistant Manager, Internal Audit
2 months ago
**Job Descriptions**
- Plan and conduct internal audit reviews according to the approved annual audit plan.
- To identify operational inefficiencies, internal control weaknesses, and any non-compliance 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.
- 4 or 6 years of internal or external audit working experience.
- Strong work commitment and self-starter 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**: RM4,000.00 - RM6,000.00 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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