Credit Controller

6 days ago

Butterworth, Malaysia Hong Seng Group of Companies Full time

**Responsibilities**:

- Execute internal audit plan for the subsidiaries / Group in support of the Annual Audit Plan
- Conduct follow-up audits on critical issues identified in the earlier audits to ensure corrective actions have been taken accordingly
- Lead and participate audit assignments and review as instructed by the Manager.
- Overall provide audit assessments of business, group services,new contracts.
- Undertake,review and conduct audit assessments on principle business risks, internal financial controls, accounting systems and records of companies.
- Review operational controls, practices and compliance with policies and procedures, accounting rules and legislations.
- Prepare and delivery internal audit outputs and reports.
- To be responsible for controlling overall audit assignment at the various stages of planning, fieldwork, reporting and follow-up to ensure efficient and timely completion of assignments
- To support day-to-day department administrative functions
- To research and analyze financial statement and audit related issues
- To carry-out ad-hoc assignment as and when required by superior

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

**Salary**: RM5,000.00 - RM7,000.00 per month

**Benefits**:

- Additional leave
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development

Schedule:

- Holidays
- Monday to Friday
- Weekend jobs

Supplemental pay types:

- Overtime pay
- Yearly bonus

Ability to commute/relocate:

- Butterworth: Reliably commute or planning to relocate before starting work (required)

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