Internal Audit Executive
Graduan Baru
Premium Jobs Ads
SSM No : 1328018-K
MYR3,000 - MYR4,500 Per Month
Petaling Jaya, Selangor
Graduan Baru
Kurang dari 15 pemohon. Anda mempunyai peluang yang tinggi!
Posted 2 days ago • Closing 14 May 2024
Kurang dari 15 pemohon. Anda mempunyai peluang yang tinggi!
Kelayakan
- Candidates fluent in Mandarin are preferred, as this role involves dealing with Mandarin speakers.
- Good command of English, both spoken and written.
- Possess at least a Degree / Professional Degree in Accounting, Business Studies and other relatd qualifications.
- Min 2 years of experience in internal audit.
- Proficiency in Microsoft Office.
- Demonstrate strong communication skill and possess good report writing skill.
- Possess positive attitude, independent, hardworking and willing to take challenges.
- Willing to travel and relocate.
- Fresh graduate is encouraged to apply.
Tanggungjawab
- Assisting in daily review on club promotions and operation expenses.
- Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group's policies, procedures and governing laws and regulations.
- Performing preliminary review, risk analysis and drafting of audit programs.
- Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.
- Updating audit programs in the event that new risks are identified, gathering of audit evidence and preparing the audit working papers.
- Conducting follow up audit on agreed action plans.
- Performing ad-hoc audit, special review and investigation as and when required.
- Performing of extra works assigned by superior as and when necessary.
Manfaat
- Medical
- Parking
- Insurance
- Regular hours Mondays-Fridays
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.
Learn MoreMengenai Syarikat
Mengenai Syarikat