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This job is like being a detective for a company’s finances. You might like this job because you’ll help find ways to improve business operations and share your findings with top leaders. Plus, you'll learn valuable skills in data tools and ERP systems!
Undisclosed
Petaling Jaya, Selangor, MY, Kuala Lumpur
Job Description
Be part of the full audit cycle: from risk assessments and internal control reviews to process documentation, data analytics, and fieldwork execution. Partner with management to provide actionable insights, identify improvement opportunities, and influence key business decisions. Support the development and enhancement of our Risk Control Matrix and SOD management tool (SIVIS). Prepare professional audit reports that reach senior leadership and the Audit Committee. Continuously expand your knowledge in internal audit methods, ERP systems (SAP is a plus!), and data analytics tools such as Alteryx, QPR, and Power Query.
Job Requirements
Company Benefits
Comprehensive Health Insurance
Covers a wide range of medical, dental, and vision expenses to keep you and your family healthy.
Paid Time Off
Enjoy vacation days, personal leave, and holidays to relax and recharge without losing income.
Retirement Savings Plan
Helps you plan for your future with company-matched contributions to your retirement fund.
Additional Info
Company Activity
Last active - few days ago
Experience Level
0 - 10 Years of Experience
Company Profile
