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Internal Audit Klcc

3 weeks ago

Kuala Lumpur, Malaysia Nala Employment Full time

Internal Audit Executive/ Supervisor | KLCC | Up to RM6.5K - Urgent

Job ID:33715 ET-C(A40)

Salary Range:RM4.5K - RM6.5K

Mon to Fri/alternate saturday

Working Hours:9.00 am - 6.00 pm - lunch break 1 hour ( executive )

*1 pax needed urgently

Job Responsibilities:

- Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed.
- Act as an objective source of guidance and advice for all departments within the company to make sure that processes are in compliance with achieving HQ audit requirements.
- Drive and ensure all departments follow and submit the required documents are in accordance with SOP.
- Assist superior to coordinate and execute audit assignments in accordance with the audit plan.
- Prepare audit plan and program including risk identification, assessment, sound recommendations and solutions and planned audit procedures, neat presentation format, proper l language and structure, and clear explanation.
- Conduct internal audit fieldwork which include identifying and defining internal control issues.
- Follow-up on implementation of audit recommendation.
- In-charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance to all other applicable policies and regulations.
- Assist superior to coordinate and execute audit assignments in accordance with the audit plan, and any other tasks assigned.

Job Requirement:

- Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking, Secretarial or equivalent.
- Minimum 1-5 years of Internal control/ audit and accounting experience
- Good knowledge of business operations and processes
- Good team player, good communication and interpersonal skills

**Salary**: RM4,500.00 - RM6,500.00 per month

Schedule:

- Day shift

**Experience**:

- internal audit: 1 year (preferred)

**Language**:

- Mandarin (preferred)