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This job is for an Internal Process Expert in Audit. You might like this job because you get to evaluate processes, manage risks, execute audits, report findings, monitor compliance, and drive continuous improvement initiatives.
Job Description
- Process Evaluation: Conduct a thorough review and assessment of internal processes to verify and regulatory compliance.
- Risk Management: Identify potential risks and propose mitigation strategies to address process vulnerabilties.
- Adut Execution: Strategically plan and execute audits across various departments documenting any discrepancies and recommending enhancements.
- Reporting: Aggregate audit findings and deliver actionable insights and recommendations to management.
- Compliance Monitoring: Oversee adherence to industry regulations and internal policies, ensuring timely follow-up corrective measures.
- Continous Improvement: Facilitate process optimization initiatives and collaborate with teams to implement industry best practices.
Job Requirements
- Bachelor's Degree in Accounting, Finance or any related field.
- Relevant certifications (e.g., Certified Internal Auditor, Certified Public Accountant) are preferred.
- Strong analytical skills with the ability to interpret complex data and identify trends.
- Familiarility verbal and written communications skills, with the ability to present findings clearly to management.
- Meticulous attention to detail and commitment to accuracy in documentation and reporting.
- Enthusiasm for driving process enhancements and implementing best practices.
Skills
Company Benefits
Parking Perks
No monthly parking fees; parking is available within the company's own compound.
Snacks & Drinks
Complimentary snacks and drinks are available in the pantry, offering a refreshing sip of coffee to recharge.
Medical Claims
General & Medical Claims.
Work Hard & Earn Rewards
Dynamic and exhilarating sales and marketing environment featuring a competitive remuneration scheme.
Team Building & Activities
Periodic Team Building & Bonding and Eating Gatherings.
Annual & Medical Leave
Vacation, Sickness, Hospitalization, Marriage Leave, Maternity and Paternity Leave.
Additional Info
Company Activity
Last active - few minutes ago
Experience Level
10 - 20 Years of Experience
Career Level
Senior Executive
Job Specialisation
Audit & Taxation
Company Profile
Goh Office Supplies
Welcome to Goh Office Supplies (M) Sdn Bhd (GOS), your trusted partner in the dynamic world of IT consumables. Established in 1986, GOS has evolved into one of the largest and most respected computer consumable distributors in the industry. With a total area of 100,000sqft, comprising both warehouse and office space, we proudly position ourselves at the forefront of efficiency and innovation.
Our Journey:
Over the past 37 years, GOS has experienced steady growth, now boasting a robust staff force. We have strategically expanded our network to efficiently serve major outstation customers in Johor, Ipoh, Alor Setar, East Coast, and Kuching.
Our Strengths:
GOS takes pride in being appointed authorized distributors by renowned brands such as Sony, Canon, National Panasonic, NEC, Fujifilm, and Oki. Additionally, we hold the prestigious position of a master reseller for Hewlett Packard products. Our diverse product range extends from low-end to high-end, including dot matrix ribbons, laser toners, ink cartridges, computer backup tapes, special paper, and transparencies.
Diverse Portfolio:
As one of the largest local IT consumables distributors and wholesalers in Malaysia, GOS carries more than 25 reputable brands. Our distribution network covers a comprehensive range of products, ensuring that our clients have access to the latest and most reliable solutions.
Leadership and Team:
Founded by Mr. Vincent Goh, GOS has undergone a remarkable transformation to emerge as a market leader in various fields. Our journey has been marked by steady progress, and we now stand proud with a team of over 50 outstanding personnel. Each member of our team is dedicated to delivering excellence and contributing to GOS's reputation as a reliable and customer-centric organization.
At Goh Office Supplies (M) Sdn Bhd, we are not just distributors; we are partners in your success. Join us in shaping the future of IT consumables and explore exciting opportunities to grow and thrive in a dynamic work environment.