Responsible for preparing all required documents and ensuring all necessary requirements are complete and ready for every audit conducted in the factory.
To develop the scope of the assignment, seeking input from the auditee/consultant.
Manage the scheduling of audit activities.
Assist the Head of the Department in developing an Annual Risk Management, Compliance, Integrity and Audit Plan on appropriate risk methodology by considering the strategies and management concerns.
Assist and communicate with different teams and departments to ensure all necessary information and documents are available on time.
To monitor the progress and quality of work of the team and working papers and provide feedback to the team members on their performance.
To assist in performing audit assignments by ensuring accurate findings, completing working papers including cross reference and efficient and timely completion of the assignment in support of the annual plan.
Initiating and attending meetings / discussions with the team/consultant in discussing and highlighting audit findings. Work closely with the auditee in developing practical audit recommendations on the highlighted findings.
To review follow-up audits performed by the audit team based on critical findings identified to ensure appropriate corrective actions have been taken.
Customize the audit programmes to suit the operation function.
Perform and assist in an investigation of significant suspected fraudulent activities as requested by management.
Ensure deadlines are met and that audit processes run smoothly.
Performing related work as and when required.

JOB REQUIREMENTS:

Bachelors' Degree in finance / Accounting / Business Studies or any related field.
No working experience / Fresh Graduates are encouraged to apply.
Independent and resourceful, good interpersonal and communication skills, organisational awareness and commitment.

Job Type: Full-time

Pay: From RM2,500.00 per month

Supplemental Pay:

Overtime pay
Yearly bonus

Work Location: In person

Thong Ler Trading Sdn Bhd