Internal Audit Executive

3 hours ago

Kuala Lumpur, Kuala Lumpur, Malaysia JCL Credit Leasing Sdn Bhd Full time 60,000 - 120,000 per year

JOB DESCRIPTION:

  • Conduct regular internal audits to ensure all procedures are in accordance with the up-to-date regulations.
  • Examines documentation, including reports, statements, records, and
  • memos to gather information.
  • Prepares reports on audit results and record documentation pertaining to audits for internal record.
  • Organize and maintain all audit correspondence appropriately.
  • Perform audit works through understanding of business & risks, identify system/ process issues appropriately and provide adequate recommendations.
  • Prepare and submit audit reports to key management with effective recommendations and solutions.
  • To make continuous improvements to internal control deficiencies and opportunities to improve business effectiveness and efficiency.
  • Perform and manage review of internal documents on IT standards, policies, and procedures.
  • To review and analyse data/reports to identify area for improvements across all functions.
  • Be informative, understanding, identify the processes or systems being audited and develop an appropriate audit approach to achieve effective audit objectives.
  • Any other duties assigned from time to time by the Management.

Skills required:

  • Effective communication and interpersonal skills
  • Analytical & problem-solving skills
  • Negotiation skills
  • Research & drafting skills
  • Attention to detail
  • Organisation skills with the ability to prioritise tasks effectively
  • The ability to work well as part of a team
  • Professionalism & discretion
  • Administrative & IT skills

JOB REQUIREMENTS:

  • Candidate must possess at least Diploma in Accountancy/Finance or other business related filed or equivalent.
  • At least 1 year of working experience in the related field is required for this position.
  • Fresh graduates are encouraged to apply.
  • Required language(s): Bahasa Malaysia & English
  • Required skill(s): MS Office (Excel, Word & PowerPoint).
  • Proactive team player who can work independently.
  • Possess good communication & presentation skills.

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