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Internal Auditor
2 months ago
Career Horizons is partnering with a leading Logistics Group to recruit an IT Audit professional for their team in Petaling Jaya.
The RoleYou will be part of an audit team, presenting audit issues and recommendations to senior management. Responsibilities include:
- Providing management with recommendations to mitigate business risks and strengthen internal controls.
- Planning and conducting compliance audits, HR processes and controls, procurement process and controls, and finance-related processes and controls.
- Conducting financial statement audits and shared service center audits, focusing on accounting-related processes and controls.
- Performing asset & cash management audits, including working capital management, treasury, performance/BCA, and tax-related audits.
The successful candidate should have a Bachelor's degree in Accounting and at least 3 years of audit experience in big four public accounting firms. Experience in compliance work/audits and qualified accounting certifications such as CA, ACCA, CIMA, CPA, or CIA (Certified Internal Auditor) will be advantageous. Experience in auditing Shared Service Centres is also preferred.
What We OfferThe opportunity to be part of a fast-growing Group which is a leader in its field and offers excellent career progression opportunities locally and globally. The Group values workplace culture and encourages employees to develop their strengths and recognize their achievements.
To be considered for this role, please submit your resume (in MS Word format) to Career Horizons. Due to the high volume of applications, we will only be able to contact shortlisted candidates.
