Internal Audit Executive
5 months ago
Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent.
Ø Good communication and interpersonal skills.
Ø Possess good analytical skill, hardworking, self-initiative and a team player.
Ø Possess **own transport, willing to travel** local and overseas.
Job Responsibilities
Ø Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
Ø Verifies assets and liabilities by comparing items to documentation;
Ø Completes audit workpapers by documenting audit tests and findings;
Ø Appraises adequacy of internal control systems by completing audit questionnaires;
Ø Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
Ø Communicates audit findings by preparing a final report; discussing findings with auditees;
Ø Contributes to team effort by accomplishing related results as needed.
Pay: RM4,500.00 - RM6,000.00 per month
**Benefits**:
- Dental insurance
- Health insurance
- Parental leave
- Vision insurance
Schedule:
- Monday to Friday
Application Deadline: 12/03/2021
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