officer, internal audit
2 weeks ago
RESPONSIBILITIES
- Perform audit procedures, including documenting of client processes and procedures, reviewing and analyzing evidence, conducting interviews and prepare audit working papers/reports;
- Assist to identify, develop and document audit performed, audit issues and recommendations to ensure improvement in controls & procedures concerning operations;
- Assist to perform follow-up on the action plans for all audit findings;
- Ensure the completeness of the audit working paper and maintain audit working file to document the audit work performed; and
- Perform related work as assigned by supervisor.
REQUIREMENTS
- Degree in Accounting/Finance/Law or related discipline and/or professional qualification;
- Good analytical/presentation/interpersonal skill with an eye for detail;
- Preferably those interested in stockbroking and asset management industries;
- Good command of English language;
- Good interpersonal and communication skills (including report writing);
- Self-motivated, detail-oriented and able to meet tight datelines;
- Willingness to travel;
- Applicants shoud be Malaysian citizens; and
- Fresh graduates are most welcome to apply as guidance will be provided.
A competitive remuneration package and good career advancement opportunity await the right candidate. Interested applicants are invited to send a detailed resume, stating current & expected salary and enclosing a recent photograph (n.r.) to :
Head, Internal Audit
Berjaya Securities Sdn Bhd
West Wing, Level 13
Berjaya Times Square
No. 1, Jalan Imbi
55100 Kuala Lumpur
(Only shortlisted candidates will be notified)
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