Internal Audit Executive
5 months ago
Job Requirement:
- Must possess Diploma or Bachelor Degree in Business Management/Finance/Accounting.
- Experienced in External/Internal Audit.
- At least 2-7 years working experience.
Job Description:
- Prepare Field Audit Plan & Budget.
- Prepare / update Process Flow and Audit Program to incorporate new procedures,operational changes and identify control issues and associated risks.
- Conduct internal audit and follow up audit of the Group in accordance with Annual Audit Plan approved by Audit Committee.
- Team lead audit assignments, when assigned.
- Prepare audit reports.
- Conduct entrance and exit meetings with auditees.
- Conduct ad hoc work assignments as may be assigned from time to time.
**Job Types**: Full-time, Permanent
**Benefits**:
- Additional leave
- Dental insurance
- Health insurance
- Opportunities for promotion
- Parental leave
- Professional development
- Staff Hotel Room Rate
Schedule:
- Monday to Friday
COVID-19 considerations:
All staff is required to wear masks upon entering their office. To ensure social distancing when communicating. The Company provides a free Covid Self Test Kit, available at HR Dept and sanitizers are provided on every floor.
**Job Types**: Full-time, Permanent
**Salary**: RM2,500.00 - RM10,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
COVID-19 considerations:
All staff is required to screen their temperature and wear masks upon entering their office. To ensure social distancing when communicating. The Company provides a free Covid Self Test Kit, available at HR Dept and sanitizers are provided on every floor.
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