Internal Audit Executive
MYR3,000 - MYR5,000 Per Month
Petaling Jaya, Selangor
Fewer than 60 applicants. You still have a chance!
Posted a month ago • Closing 3 Jul 2024
Fewer than 60 applicants. You still have a chance!
Requirements
- Candidate must possess at least Bachelor’s Degree / Post Graduate Diploma / Professional Degree Finance / Accountancy / Banking e.g. ACCA, PA or equivalent
- Fresh Graduates are welcomed to apply for this position
- Accept for Non Mandarin & Mandarin Speaker
- Possess strong analytical and written / verbal communication skills
- Candidate must possess own transport and have a valid driving license
- Able to travel out of state and overseas for assignments
Responsibilities
- Meet with clients to explain the audit process and objectives.
- Understand and document business processes, risks, and controls.
- Create a risk-based test plan using appropriate audit approaches and procedures.
- Conduct audit tests, evaluate process design and control effectiveness.
- Identify and document weaknesses in controls and processes.
- Make practical recommendations to address weaknesses and inefficiencies.
- Organize work papers for review.
- Participate in closing meetings with clients, providing explanations and recommendations.
- Assist in preparing a clear and informative audit report.
- Support the Manager, Internal Audit in developing the audit plan.
- Perform Risk Management activities, such as planning and documentation.
Benefits
- Outstation meal allowances if stay overnight
- Loyalty bonus
- Career Advancement
- 5 working days per week
- Team Building & Company Trip
- Positive Working Environment
- Respectful remuneration package
- Conducive working environment
- Great career launch and insights
- Dynamic learning experience
- Comprehensive training methodology
- Attractive staff benefits
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