Internal Audit Executive

4 weeks ago


Petaling Jaya, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

Job Responsibilities
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation;
- Completes audit workpapers by documenting audit tests and findings;
- Appraises adequacy of internal control systems by completing audit questionnaires;
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
- Communicates audit findings by preparing a final report; discussing findings with auditees;
- Contributes to team effort by accomplishing related results as needed.

**Requirements**:

- Possess a Bachelor’s degree in Accounting/Finance or relevant professional qualification or equivalent.
- Good communication and interpersonal skills.
- Possess good analytical skill, hardworking, self-initiative and a team player.
- Possess own transport, willing to travel local and overseas.
- Mobile and have own transport, ability to start work soonest an advantage.
- Remuneration to commensurate with relevant experience.
- Knowledge of English and Mandarin language

**Job Types**: Full-time, Permanent

Pay: RM5,000.00 - RM5,500.00 per month



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