Auditor

1 week ago


Kuala Lumpur, Malaysia TEKUN NASIONAL Full time

1. JAWATAN

Lantikan kontrak untuk menjadi Pegawai Eksekutif TEKUN Nasional yang ditugaskan untuk menjalankan kerja-kerja dan tugas sebagai juruaudit.

2. TUGASAN

Sebagai seorang juruaudit, objektif tugas calon adalah untuk melindungi aset dan kepentingan TEKUN Nasional dengan memastikan pematuhan prosedur kawalan dalaman dan peraturan syarikat dan juga SOP / undang-undang sedia ada.

3. KELAYAKAN ASAS
- Warganegara Malaysia.
- Umur di antara 21-45 tahun ( Kecuali Bekas Tentera / Polis ).
- Mempunyai Sijil Pelajaran Malaysia (SPM) atau setaraf dengannya. Mendapat kepujian dalam mata pelajaran Bahasa Melayu. Keutamaan kepada calon yang mendapat kepujian / lulus dalam Matematik dan Bahasa Inggeris.
- Mempunyai lesen memandu ( B2 / D ) yang sah.

4. KELULUSAN PENDIDIKAN

WAJIB mempunyai Ijazah Sarjana Muda (Degree) ATAU Diploma dalam bidang PERAKAUNAN (ACCOUNTING) SAHAJA, keutamaan kepada calon yang mempunyai latar belakang dan pengalaman sebagai juruaudit

5. BIDANG TUGAS
- Memastikan pematuhan dengan Prosedur Kawalan Dalaman (SOP) yang telah ditetapkan dengan memeriksa rekod, laporan, amalan operasi dan dokumentasi.
- Mengesahkan aset dan liabiliti dengan membandingkan item kepada dokumentasi;
- Menyelesaikan kerja audit dengan mendokumenkan ujian dan penemuan audit;
- Menilai kecukupan sistem kawalan dalaman dengan melengkapkan soal selidik audit;
- Mengekalkan sistem kawalan dalaman dengan mengemaskini program audit dan soal selidik,
- Mengesyorkan dasar dan prosedur baru serta langkah pencegahan bagi setiap penemuan;
- Menyampaikan penemuan audit dengan menyediakan laporan akhir, membincangkan

penemuan dengan pihak Jabatan Audit serta pihak Pengurusan TEKUN Nasional;
- Menasihati pengurusan mengenai tindakan susulan yang diperlukan bagi mencegah dan memperbaiki penemuan audit;
- Menyediakan laporan audit dengan mengumpulkan, menganalisis, dan meringkaskan maklumat operasi dan trend;
Mempunyai pengetahuan profesional dan teknikal mengenai sektor kewangan, terutamanya dengan prosedur kutipan, pinjaman & pengurusan kewangan;
Boleh bekerja secara berpasukan bagi mencapai objektif seperti yang diperlukan;
Perlu kerja luar untuk siasatan audit cawangan.

Mempunyai perwatakan menarik, sikap kerja yang baik dan berdisiplin serta mematuhi undang-undang syarikat.

Ditempatkan di Ibu Pejabat TEKUN Nasional (Bandar Tasik Selatan).

6. PERKARA WAJIB /PENTING
- WAJIB meletakkan gambar muka dalam resume.
- WAJIB SERTAKAN RESUME SENDIRI bukan resume ringkasan Myfuturejobs.
- Setiap resume akan dinilai, sila kemaskini segala maklumat pendidikan, skill, kemahiran yang ada agar peluang calon terpilih untuk dipanggil menghadiri temuduga tinggi.
- Tak perlu hantar Motivation Letter.

TEKUN Nasional, agensi di bawah Kementerian Pembangunan Usahawan & Koperasi yang menyediakan kemudahan pembiayaan bumiputera secara mudah, cepat, mesra bagi mengembangkan & memajukan perniagaan anda
Bachelor's or Equivalent


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