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Audit Executive

5 months ago

Kota Kinabalu, Malaysia Desa Plus Sdn Bhd Full time

1) Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. 2) Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. 3) Prepare detailed reports on audit findings. 4) Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. 5) Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. 6) Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. 7) Supervise auditing of establishments, and determine scope of investigation required. 8) Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. 9) Confer with company officials about financial and regulatory matters. 10) Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate. 11) Examine inventory to verify journal and ledger entries.
Desa Group of Companies (Holding Companies: Desa Plus Sdn Bhd and Desa Lestari Sdn Bhd), a Government Linked Company (GLC), wholly-owned by the State Government of Sabah, has a diversified business portfolio with its directly managed core businesses in Integrated Poultry, Livestock & Dairy and Retailing. Desa Group has also ventured into Oil Palm and Highland Horticulture and Vegetables through strategic alliances with joint-venture partners for the diversification of the Group’s businesses. Our vision is to be the First choice brand in food products and services to consumers. Our mission is Continuous strive for excellence in our products and services to meet and anticipate our customer's needs while maximizing shareholders' value, Ensure our products and services are produced and distributed at competitive cost, Committed to food safety and environmental sustainability, Attract and retain the best talents in food industry, and Build on growth around our business.
Bachelor's or Equivalent