Internal Audit Executive
2 days ago
**Key Accountabilities/Duties**
- **Scope of services**:Diagnosis Services, Research topics, Quality Assurance / Internal Audit
- Provide professional advisory services within the scope to clients.
- Independently perform delegated tasks including by way of doing researches to achieve engagement objectives.
- At all times ensure quality of service, maximise client's entitlement and exceed client's expectation.
- On board on company culture and activities. Promote company core value and company culture to subordinates and colleagues.
- Contribute to brainstorming sessions, providing innovative ideas and solutions.
- Monitor job progress, followup accordingly.
- Conduct regular spotchecks on systems and processes to ensure compliance and effectiveness.
- Prepare and compile ISO Internal Audit reports in accordance with ISO standards.
- Assist in preparation of internal audit reports
- Ensure all ISO-related documentation is up-to-date and properly maintained
- Conduct frequent checks to ensure adherence to SOPs, identify areas of non-compliance and recommend corrective actions.
- Follow up and document corrective actions.
- Perform compliance checks to ensure organisation adheres to internal and external policies and regulations, identify compliance gaps and recommend necessary improvements.
- Support ad-hoc tasks, including facilitating company events and activities.
- Communicate effectively to prevent misunderstandings and keep all parties informed.
- Liaise with clients as needed.
**Requirements**:
- Presentable, outspoken and aggressive.
- Display professional behaviour and competency at all times.
- Multilingual in conversations and presentations.
- Practical knowledge in SME Industry. (added point)
- Possess Analytical skill (especially in financial analysis)
- Fundamental SME tax compliance knowledge.
- Familiar with Microsoft Excel and Power Point. (added point)
- Attention to Detail: High level of precision in reviewing documents and data.
- Problem-Solving Skills: Capability to identify issues and recommend solutions (preferred).
- Innovative Thinking: Ability to think creatively and provide suggestions beyond routine tasks (preferred).
- Able to adapt to fast changing environment.
**Benefits**
- Opportunities for career progression
- Excellent training development programme
- Travelling, meal, optical, apparel, hostel provided and etc
- Staff team building and outing
- Healthy environment such as gym room, café and games room.
**Address**
**Bangsar Office**: A16-07, Vertical Biz Suite, Bangsar South City, No.8, Jalan Kerinchi, 59200 KL
**HQ**:No. 25 Bangunan Wezmart Jalan Puteri 7/15 Bandar Puteri Puchong 47100 Selangor Darul Ehsan.
**Our Social Media**
Facebook: wezmart consulting
**Job Types**: Full-time, Permanent
Pay: RM2,800.00 - RM3,500.00 per month
**Benefits**:
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
Application Question(s):
- When can you start working?
- What is your expected salary?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Internal Audit: 1 year (preferred)
**Language**:
- Mandarin (preferred)
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