Internal Audit Executive Klcc Up to Rm5.5k

1 week ago

Kuala Lumpur, Malaysia JOB STORE Full time

**Internal Audit Executive | KLCC | Up to RM8.5K**
Salary Range: RM3.5K - RM4.5K

Fix Allowance: RM1050
Mon to Fri/alternate Saturday
Working Hours:9.00 am - 6.00 pm - lunch break 1 hour ( executive )

**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 includes 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

*Location: KLCC *Company Background please approach me directly

**Salary**: RM3,500.00 - RM4,500.00 per month

Schedule:

- Day shift

Application Question(s):

- When can start work?

**Education**:

- Bachelor's (preferred)

**Experience**:

- Internal Audit: 2 years (required)

**Language**:

- Mandarin (required)

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