Internal Audit Account Executive

4 days ago

Petaling Jaya, Malaysia Agensi Pekerjaan SRM Sdn Bhd Full time

**Your new role**:
1) Audit Planning and Risk Assessment
- Develop and execute audit plans to evaluate the company’s internal control, financial performance and operational efficiency.
- Identify areas of potential risk and create strategies to mitigate those risks through audits and reviews.
- Review and assess the adequacy of controls designed to safeguard assets and ensure the accuracy of financial information.

2) Conducting Audit
- Perform audits of financial records, operational processes, and compliance with laws and regulations.
- Review internal control systems, financial statements, transaction processes, and other organizational activities to ensure compliance with company policies and external regulations.
- Gather and analyse financial and operational data to identify trends, inefficiencies, and areas for improvement.
- Conduct interviews with staff to understand processes and assess compliance.

3) Full Set Accounting
- Handle full set of accounts including general ledger, accounts receivable/payable, journal entries, and bank reconciliations.
- Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards.
- Ensure accurate and timely closing of accounts and financial reports.
- Maintain proper documentation and records for audit purposes and financial compliance.

4) Reporting Findings
- Prepare detailed reports on audit findings, including clear explanations of issues, evidence, and risks identified.
- Make recommendations for corrective actions to management based on audit findings.
- Communicate audit results to senior management, including risk assessments and the potential impact on operations or finances.

5) Follow-up and Monitoring
- Track the implementation of corrective actions and recommendations made after audits.
- Monitor the effectiveness of changes made to improve internal controls or operational processes.
- Conduct follow-up audits to assess whether previous findings have been addressed.

6) Continuous Improvement
- Stay updated on the latest auditing standards, financial regulations, and industry trends.
- Suggest improvements to audit processes, reporting, and other operational functions.
- Participate in continuous learning and professional development activities.

**What you'll need to succeed in this role**:

- At least Diploma (Degree will be advantage)
- Minimum 3-4 years of relevant work experience.
- Good communication skills in both English and Bahasa Malaysia.
- Alternatively, you are welcomed to contact us for a confidential discuss on the other opportunities._

Pay: RM4,000.00 - RM6,000.00 per month

**Benefits**:

- Professional development

Schedule:

- Monday to Friday

**Education**:

- Bachelor's (required)

**Experience**:

- Auditing: 3 years (required)

**Language**:

- English (required)

License/Certification:

- Certified Internal Auditor (CIA) or Qualified Accountant? (preferred)

Work Location: In person

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