Job Description
Job Descriptions
- Perform and control the full audit cycle including risk management and control management over operations effective financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
- Prepare and present reports that reflect audit results and document the process
- Act as an objective source of independent advice ensuring validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Document process and prepare audit findings memorandum
- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards
Job Requirements
Job Requirements
- Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma or Degree in Accounting / Finance / Commerce / Internal Audit
- At least 3-5 years of working experience in internal audit experience is required for this position
- 1 Full-Time position is available.
We thank all applicants. Only shortlisted candidates will be notified.
Skills
Risk Management
Service Control Management
Internal Auditing
Accounting
Company Benefits
Insurance
Group Personal Accident and Group Hospital & Surgical
Panel Clinics
Covered most of your neighborhoods
Leaves
Annual Leave, Marriage Leave, Maternity and Paternity Leave, Study/Examination Leave
Employer Contributions
EPF, SOCSO, EIS
Education Loan
Work and Study? No problem :)
Training
Career Progression, Upskill, etc
Additional Info
Company Activity
Last active - few days ago
Experience Level
4 - 7 Years of Experience
Career Level
Senior Executive
Job Specialisation
Audit & Taxation