Internal Auditor

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time 30,000 - 60,000 per year

"We are looking for Mandarin-speaking candidates who will be serving Mandarin-speaking customers."

  1. Execution of basic work: Under the leadership of senior audit supervisors or audit managers, complete designated basic audit procedures (such as data collection, voucher sampling, simple testing, document organization, etc.).

  2. Learning and assistance: Actively participate in the learning of the audit process, assist team members to completing audit tasks, such as organizing working papers, preparing meeting materials, etc.

  3. Information recording: Accurately record the executed audit steps and initial findings to provide basic support for working papers.

  4. Communication and feedback: Timely report work progress, encountered problems, and initial observations to senior supervisors and managers.

  5. Knowledge acquisition: Proactively learn company regulations, audit methods, and basic industry knowledge.

  6. 基础工作执行:在高级审计主管或审计经理指导下,完成指定的基础审计程序(如数据收集、凭证抽样、简单测试、文档整理等)。

  7. 学习与协助: 积极参与审计流程学习,协助团队成员完成审计任务,如整理工作底稿、准备会议材料等。

  8. 信息记录:准确记录所执行的审计步骤和初步发现,为工作底稿提供基础支持。

  9. 沟通反馈:及时向高级主管和经理汇报工作进展、遇到的问题及初步观察。

  10. 知识吸收:主动学习公司规章制度、审计方法及行业基础知识。

Job Qualification:

  1. Mandarin-speaking candidates only. (This position requires frequent communication with Mandarin-speaking staff and management.); proficiency in third language (French) preferred.
  2. Bachelor's degree in accounting, auditing, finance, economics or related fields; master's degree preferred.
  3. Passed core subjects of professional qualifications such as CPA, ACCA, CIA; proficiency in International Financial Reporting Standards (IFRS) or familiarity with Chinese Accounting Standards (CAS) preferred.
  4. No work experience required.

Kindly submit your CV in Mandarin together with your application.

  1. 只限会说中文的应聘者。(此职位需要与中文员工和管理层进行频繁沟通。)具备第三语言(法语)能力者优先。

  2. 会计、审计、金融、经济学或相关领域的学士学位硕士学历优先;

  3. 通过CPA、ACCA、CIA等专业资格核心科目;精通国际财务报告准则(IFRS)或熟悉中国会计准(CAS)者优先。
  4. 无工作经验要求

请在申请时一并提交中文简历。

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