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Internal Auditor
4 months ago
Conduct accounts reviews for month end accounts for subsidiaries, follow-up with relevant staff for queries and document review.
- Monthly checking on Intercompany transactions and balances and confirming subsidiary compliance with interco procedures.
- Assist management with the yearly audit requirements and liaise with auditors for proper follow-up until audits are complete.
- Performing risk assessments on key business activities and using this information to guide what to cover in audits;
- Providing support and guidance to management and making recommendations with relevant staff members to make improvements to account procedures or operations.
- Preparing reports to highlight issues and problems and distributing the reports to the relevant people;
- Assessing how well the business is complying to rules and regulations regarding taxation and informing management of shortcomings.
**JOB REQUIREMENTS**
- Knowledgeable in the operation and usage of accounting software
- Knowledgeable in preparation of audit program
- At least 3 year(s) work experience in internal audit.
- Preferably Supervisor / 3 Yrs & Up Experienced Employees specializing in Finance - Audit/Taxation or equivalent.
**Salary**: RM3,500.00 - RM4,500.00 per month
**Benefits**:
- Free parking
- Maternity leave
- Opportunities for promotion
- Professional development
Supplemental pay types:
- Performance bonus
- Yearly bonus
Application Deadline: 04/15/2024