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Internal Audit

3 weeks ago


Johor Bahru, Malaysia ECBA SDN BHD Full time

**Responsibilities**:

- Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts.
- Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements.
- Accumulate, review and analyze financial and operational data.
- Work with management team to recommend and implement process improvements.
- Keep abreast of current developments in accounting, auditing, and internal control.
- Provide necessary reports to the Business and Stakeholders.

**Requirements**:

- Possess at least a Diploma/Bachelor's Degree in Accounting or Finance, preferably with accreditations: LCCI/CPA/ACCA.
- Good knowledge of basic bookkeeping procedures.
- Familiar with accounting standards, tax laws, and filling procedure.
- Excellent math skills and the ability to spot numerical errors.
- Hands-on experience with MS Excel and bank reconciliation report software.
- Organization and multi-tasking skills.
- Excellent mathematical and analytical skills.
- Integrity and reliability.