Internal Audit Executive

3 weeks ago


Mid Valley City, Malaysia IGB Berhad Full time

**職責:**
- 確定現有或潛在的問題領域以及不遵守既定政策、程序和合約的情況。
- 了解營運、流程和業務目標,並將這些知識運用到業務中。
- 累積、審查和分析財務和營運數據。
- 與管理團隊合作,建議並實施流程改善。
- 隨時了解會計、審計和內部控制的最新發展。
- 支持合規審計並回答詢問。
- 向企業和利害關係人提供必要的報告。

**要求:**
- 會計/CIA(註冊內部稽核師)學位或同等資格。
- 最好具有1-2年內部/外部審計或會計師事務所工作經驗。
- 具房地產開發、建築、零售或酒店業、IT審計經驗者優先。
- 擁有良好的寫作、人際和溝通能力。
- 出色的數學技能和發現數字錯誤的能力。
- 使用 MS Excel 和銀行往來報表軟體的實務經驗。
- 組織和多任務技能。
- 優秀的數學和分析能力。
- 完整性和可靠性。



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