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This job is for a Senior Executive who evaluates internal controls, risk management, and financial processes to improve efficiency. You might like this job because it involves making recommendations for operational improvements and presenting findings to superiors.
Undisclosed
Work Location: No.113, Bandar Stargate, Lebuhraya Sultanah Bahiyah, Alor Setar, Kuala Lumpur
Job Description
• Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes. • Prepare the practical audit program on the function and activities assigned. • Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency . • Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out. • Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions. • Perform ad hoc assignments as directed.
Job Requirements
• Candidate must possess at least a Degree in Accounting/Finance or a recognized professional accreditation such as CIA, MIA, ACCA, CPA and etc. • Strong understanding of accounting, internal controls and business processes. • Able to manage audit assignments independently. • Able to lead the team members and to review the audit works paper. • Positive work attitude and good team player. • Good communication, analytical and interpersonal skills, as well as good computer and report writing skills. • Experience in IT audit or possess sound computer system and analysis knowledge is an advantage. • Required language(s): English, Bahasa Malaysia [Chinese language is an advantage] • A minimum of 2 year(s) of working experience in the related field or in a sizable audit firm or public listed company is required for this position. • Demonstrate an aptitude for handling challenging tasks. • Able to travel outstation regularly (high chances to have exposure to other countries due to DXN Group is located in global wise) • Willing to work in Alor Setar/ Penang/ Kuala Lumpur. • Applicants should be Malaysian citizens or hold relevant residence status. • Full-Time positions available due to business expansion of DXN Group.
Company Benefits
Monetary Rewards
Our employees get to enjoy monetary rewards when they make sales!
Family-Like Culture
We treat everyone at DXN like family and we have a close working culture!
Annual Company Events
DXN employees get to have fun with company trips, annual dinners and more.
Additional Info
Company Activity
Last active - few hours ago
Experience Level
0 - 10 Years of Experience
Company Profile
DXN Holdings Berhad
DXN was founded by Datuk Lim Siow Jin, a graduate from the prestigious Indian Institute of Technology. Datuk Lim started the business in quest of the benefits of mushroom on human health. His deep interest and endless effort drove him to utilize the fullest potential of Ganoderma or Lingzhi, which is well-known as the King of Herbs, for human health and wealth, with the establishment of DXN in 1993.
The core business activities of DXN include cultivation, manufacturing and marketing of the health food supplements. Based in Malaysia with worldwide operations, the company is well-known for its Ganoderma business. Its product lines include dietary supplements, food and beverages, personal care products, skin care and cosmetics, household products and water treatment system. Since its inception in 1993, DXN has upheld its concept of 'One Dragon One World One Market and One Mind'. With this powerful concept, DXN has sailed through continuous growth over the years. On 30 September 2003, DXN Holdings Bhd was listed on the Main Board of Bursa Malaysia. DXN was delisted on 27 December 2011 due to a take-over offer by the founder.
Source: dxn2u.com