Internal Audit hybrid Mode up to Rm6.5k klcc Ro

3 days ago

Kuala Lumpur, Malaysia Agensi Pekerjaan Nala (KL) Sdn Bhd Full time

**薪资范围**:RM4.5K - RM6.5K (视经验而定)

**工作日**:周一至周五,周六半天制 **(混合办公)**

**工作时间**:9.00 am - 6.00 pm

**津贴:每月固定津贴 RM650**

**工作地点**:KLCC

**公司背景**:游戏应用开发公司(中国企业)

**工作职责**:

- 对所有部门进行内部控制和 SOP 审核,并进行后续审核,以确保符合 SOP 并遵循最佳实践。
- 作为公司内所有部门的指导和建议的客观来源,以确保流程符合实现总部审计要求。
- 推动并确保所有部门都按照 SOP 遵循并提交所需文件。
- 协助上级按照审计计划协调和执行审计任务。 准备审计计划和方案,包括风险识别、评估、合理的建议和解决方案以及计划的审计程序、简洁的演示格式、适当的语言和结构以及清晰的解释。
- 进行内部审计实地工作,包括识别和定义内部控制问题。 跟进审计建议的执行情况。
- 负责和控制完整的审计周期,包括风险管理、运营有效性、财务可靠性以及对所有其他适用政策和法规的遵守。
- 协助上级根据审计计划协调和执行审计任务,以及分配的任何其他任务。

**职位需要**:

- 候选人必须至少拥有专业证书,学士学位/研究生文凭/专业学位,商业硕士学位
- 研究/行政/管理,商业,经济学,金融/会计/银行,秘书或同等学历。
- 至少 1-5 年的内部控制/审计和会计经验
- 拥有良好的业务运营和流程知识,良好的团队合作精神,良好的沟通和人际交往能力

**福利**:
**EPF,SOCSO,EIS**

**30天年假 (若都通勤的话会而外换成酬薪)**

**津贴:每月固定津贴 RM650**

**每个月都有一次团建(即时有机会获得而外奖金)**

**混合办公(一周内需要回公司上班一到两次)**

**Salary Range**:RM4.5K - RM6.5K (depending on experience)

**Working days**:Monday to Friday, half-day Saturday **( Hybrid Mode )**

**Working hours**: 9.00 am - 6.00 pm

**Allowance**:Fixed monthly **Allowance RM650**

**Location**: KLCC

**Company background**: Game Application Development Company (Chinese Company)

**Responsibilities**:

- Conduct internal control and SOP audits for all departments with follow-up audits to ensure compliance with SOPs and adherence to best practices.
- Acts as an objective source of guidance and advice for all departments within the company to ensure that processes are compliant to achieve headquarters audit requirements.
- Follow and ensure all departments follow and submit required documents as per SOP.
- Assist the superior to coordinate and execute audit tasks according to the audit plan.
- Prepare audit plans and scenarios, including risk identification, assessment, reasonable recommendations and solutions, and planned audit procedures, concise presentation format, appropriate language and structure, and clear explanations.
- Conduct internal audit fieldwork, including identifying and defining internal control issues. Follow up on the implementation of audit recommendations.
- Responsible for and control of the complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance with all other applicable policies and regulations.
- Assist superiors in coordinating and executing audit tasks according to the audit plan, as well as any other tasks assigned.

**Position requires**:

- Studies/Administration/Management, Business, Economics, Finance/Accounting/Banking, Secretarial or equivalent.
- Minimum 1-5 years of experience in internal control/auditing and accounting.
- Possess good knowledge of business operations and processes, good teamwork spirit, good communication and interpersonal skills.

**Benefit**:
**EPF,SOCSO,EIS**

**30 days annual leave (If you commute, it will be replaced by salary)**

** Allowance: Fixed monthly allowance of RM650**

** There is a team building every month (Instant chance to get Extra Bonus)**

** Hybrid Mode (Requires going back to work nce or twice a week)**

职位类型:全职, 终身制

薪资: RM4,500.00至RM6,500.00(每月 )

申请问题:

- What is the highest level of education you have completed?

工作经验:

- Audit and Accounting: 3 年 (必填)

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