Internal Audit Assistant
1 week ago
**Job Description:
- **
- Assisting in internal audit for FOMEMA Sdn. Bhd. and its related companies;
- Participating in Risk Assessment exercises and creating annual audit plan;
- Performing field audit in accordance to the Audit Program;
- Examining the efficiency and effectiveness of operational and financial processes;
- Hold discussion with the Management to obtain their response on the finding;
- To highlight any internal control weaknesses and lack of compliance with internal procedures and policies which may result in inadequate, inefficient, or ineffective operations;
- Ensuring Group compliance with statutory and legislative requirements;
- Perform regular follow-up audits to monitor and support the tracking of risk mitigation plans, ensuring all identified risks are continuously managed.
- Conduct physical stock-take of the Group’s fixed assets to verify accuracy and condition;
- Responsible for documentation of all audit processes and findings.
- Any other ad-hoc duties as assigned.
**Job Requirements:
- **
- Open to fresh graduate and entry Level applicants.
- Good communication skills and details oriented.
- Ability to work independently with mínimal supervision.
**Job Types**: Permanent, Contract
Pay: RM2,500.00 - RM3,500.00 per month
**Benefits**:
- Gym membership
- Health insurance
Schedule:
- Monday to Friday
Supplemental pay types:
- Yearly bonus
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