Internal Audit Executive- Kl Center(5-day Week)

5 months ago


Kuala Lumpur, Malaysia Chrisjac Recruitment Services Full time

**[立即招募的優先工作]**
- **職位:內部稽核主管。**:

- **
薪資:RM3000-4000。**:

- **
工作地點:吉隆坡市中心(每週5天)。**
- **
工作時間:上午 8.30 至下午 5.30(週一至週五)。**

**職位描述**
我們的客戶是一家成熟的上市公司,主要核心業務為金融服務、保險和資訊科技。他們的公司總部位於吉隆坡市中心。目前他們正在招募經驗豐富的內部稽核主管加入他們的專業團隊。
對於經驗豐富的內部稽核專業人員來說,這是一個在市場領先的業務中進一步發展職業生涯的好機會。隨著業務活動的多元化,將進一步提高和加強審計專業水準。
**關於工作**
作為內部稽核主管,您將與內部稽核經理和團隊成員密切合作,以在整個企業範圍內實施持續的內部稽核計畫。您的工作角色將涉及:
- 進行財務、合規和營運審計,以評估集團業務營運中內部控制、風險管理流程和企業管治實務的充分性/適當性和有效性。
- 審查季度管理帳目和年終審計的法定帳目,包括關聯方交易。
- 提出增值建議以降低成本、改善流程或修正控制中的弱點。
- 針對指定活動準備全面的審計報告。
**候選人**
要獲得成功,您必須是年齡 26 至 35 歲的馬來西亞人,擁有會計學士學位或 ACCA 或 CIMA 專業資格。該職位的理想候選人必須是具有上市公司內部審計職位工作經驗(1-2 年)的人。候選人應充分了解馬來西亞現行的會計和審計標準。
為了能夠發揮成功的作用,我們正在尋找除了精通國語和中文/普通話之外,還具備良好的英語、口語和寫作能力的候選人。一旦登機,他/她還必須能夠前往執行審計任務。

**獎勵**
我們的客戶將為成功的候選人提供有吸引力的薪酬方案。任職者將在每週 5 天的環境中工作。
如果您感覺並相信自己擁有合適的行業技能和必要的經驗來成功勝任這個充滿挑戰的新角色,那麼請將您的履歷副本(Word 格式)轉發給我們供我們審核。

**申請該職位**
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請,以供我們審核。您可以點擊下面的申請連結按鈕「**申請此職位**」來在線申請並提交您的簡歷。
這些職位立即可用,收到申請後,我們將邀請合適的候選人與我們的客戶進行面試。



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