MYR8,000 - MYR11,000 Per Month
Bayan Lepas, Pulau Pinang
Jadilah pemohon terawal!
Posted a month ago • Closing 13 May 2024
Jadilah pemohon terawal!
Kelayakan
- Candidate must possess at least a Diploma, Professional Degree or Bachelor' Degree in Finance, Accountancy, or equivalent.
- Possess Certified Internal Auditor qualification.
- At least 5 years of working experience in internal / external audit, risk management or any related field.
- Good interpersonal and communication skills.
- Possess good command of English in report writing.
- Able to communicate in Mandarin
- Assertive, independent and result-oriented.
- A team player.
- Willing to travel as and when required.
Tanggungjawab
- Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses.
- Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes.
- Assist in developing risk-based internal audit programmes in areas of financial, operational and compliance (statutory and regulatory).
- Plan and provide guidance, support and feedback to process team members for implementation or improvement action.
- Manage and monitor the follow up schedule and review of remedial or improvement action in addressing internal control weaknesses or issues.
- Evaluate, plan and execute yearly internal audit plan for group of companies.
- Manage / work within internal audit team in accordance with internal control review / audit plans.
- Perform any other duties as assigned by superior whenever required.
Manfaat
- Career advancement opportunities within the organization.
- Competitive compensation and benefits package.
- Exposure to various departments and processes, fostering holistic understanding of the organization.
- Opportunity to drive process improvements and contribute to risk mitigation strategies.
- Enhanced professional development through continuous learning and training.
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