Audit Executive

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time 90,000 - 120,000 per year

Job Responsibility

  • Assist and prepare the audit work plans and audit assignment plan for the audit reviews specifically tailored to the manufacturing processes and operations of companies.
  • To assist HOD in preparing risk-based audits and review of the processes and units/departments.
  • Ensure reliability and integrity of reporting, confidentiality of information and safeguarding of documentations / assets.
  • To assist HOD to review and evaluate the system of management controls and assess their adequacy and effectiveness of internal controls, policies, and assess their adequacy and effectiveness of internal controls, policies, and procedures related to manufacturing processes to ensure compliance with laws, regulations, and industry standards.
  • To prepare audit workpaper by documenting audit test and findings.
  • Communicate findings and recommendations for preventive and corrective actions.
  • To draft potential recommendations for improvements on the existing internal control system as well as monitor the effects of risk exposure on all significant areas.
  • To assist HOD in collaborating with other departments, such as Engineering, Procurement, Finance, Accounts And Quality Assurance, to ensure a coordinated approach to internal audit and compliance activities within the manufacturing context.
  • To assist HOD in collaborating with external auditors and regulators to address anu findings or recommendations identified during audits or inspections specific to rolling stock manufacturing.
  • To assist in any other ad-hoc assignments given by the HOD/Chairman Managing Director (CMD).

Basic Requirements

  • Minimum 2 years of experience in internal auditing.
  • Knowledges of accounting principles and financial reporting standards.
  • Excellent analytical and problem-solving skills, with the ability to think critically and identify areas for improvement.
  • Proficient in the use of data analysis tools and Microsoft office.
  • Effective communication and interpersonal skills to collaborate with colleagues and clients.
  • A proactive and detail-oriented approach to work, with a commitment to delivering high-quality results.

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