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Executive, Internal Audit

2 months ago

Kuala Lumpur, Malaysia Warisan TC Management Services Sdn Bhd Full time

**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.
- 1 or 2 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.

Pay: RM2,500.00 - RM4,300.00 per month

**Benefits**:

- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development

Schedule:

- Monday to Friday

Application Question(s):

- What is your expected salary?
- How long is your notice period?
- Where do you stay?
- Are you able to work at Chow Kit area?
- How many years of experience do you have in Internal Audit/External Audit?

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