- Johor Bahru Johor Malaysia
Full Time Assistant internal auditor Jobs, in Wang & Company Money Changer Johor - Maukerja
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Working Location
Job Description
Responsibilities
Responsibilities
- Ensure the internal policies and procedures are properly complied with
- Assists with all areas of internal audit planning including analysing and reviewing information, developing work programs and control selfassessments
- Prepare and communicate audit findings to management including recommendations for improvements and sharing of best practices
- Support the department’s data analytics effort by performing data gathering, analysis and reporting of results in key areas to the management
- Evaluate internal controls system to ensure effectiveness and are appropriate to the businesses
- Identify opportunities to enhance company’s policies and procedures with respect to good internal control practices
- Acts as an independent review and evaluation body to ensure that internal audit issues/concerns within the organization are being appropriately evaluated, investigated and resolved.
Requirements
- Diploma or Degree in Accounting/ Finance /Management
- At least 2 years internal / external audit working experience
- Candidates should have an inquisitive and analytical mind, able to organize internal audit evidence and work papers in a logical manner and communicate effectively to the management
- Be a self-starter who is capable of working with minimal supervision
- Proficient in Microsoft Office
Benefits
- Free training and coaching will be provided
- Bonuses, EPF, Socso, Allowances, Leaves
- Annual Dinner
- Award recognition
- Friendly working environment
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