Internal Audit Assistant
2 weeks ago
Job Description:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
- Prepare evidences that reflect audit’s results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Document process and prepare audit findings reports
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding stock broking rules, regulations and best practices.
Job Requirements:
- A bachelor's degree in accounting, finance, business administration, or a related field.
- Basic knowledge of auditing principles and internal control frameworks.
- Willingness to learn and participate in professional development.
- Familiarity with basic accounting standards and financial statements.
Pay: RM2,000.00 - RM2,500.00 per month
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