Internal Audit
15 hours ago
Responsibilities
- Plan, execute, and report on internal audits covering finance, operations, and compliance.
- Assess internal controls, risk management processes, and compliance with company policies and regulatory requirements.
- Identify control weaknesses, business risks, and recommend corrective actions.
- Review accounting records, financial reports, and operational activities to ensure accuracy and integrity.
- Prepare and present audit findings and recommendations to management.
- Monitor the implementation of audit recommendations and ensure timely follow-up.
- Contribute to strengthening governance and accountability across business operations.
Requirements
- Bachelor's Degree in Accounting, Finance, or related field.
- At least 2 years of internal or external audit experience (exposure in logistics/supply chain is an advantage).
- Strong knowledge of auditing practices, accounting standards, and risk management.
- Good analytical, problem-solving, and communication skills.
- High integrity, detail-oriented, and able to work independently.
- Prefer Mandarin speaking candidate due liaise with China Market and Customers
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to or please click on "Apply Now" and provide the below details in your resume.
We regret only shortlisted candidates will be notified.
Important Note: Agensi Pekerjaan Trust Recruit Sdn Bhd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website
Agensi Pekerjaan Trust Recruit Sdn Bhd
EA Personnel: AJ
License No. JTKSM 1580
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