jobs in Puncak Niaga Holdings Berhad

Kerja Sepenuh Masa EXECUTIVE INTERNAL AUDIT, Gaji tinggi MYR 4,000 di Puncak Niaga Holdings Berhad Selangor - Maukerja

Kongsi
Simpan

Lokasi Kerja

  • Shah Alam Selangor Malaysia

Penerangan Kerja

Tanggungjawab

Key responsibilities:

  • Assist in planning and executing internal audit assignments in accordance with the approved audit plan.
  • Perform audit fieldwork including walkthroughs, testing of controls, and data analysis.
  • Prepare audit working papers and draft audit findings for review.
  • Follow up on audit issues and agreed action plans.
  • Ensure compliance with internal policies, procedures, and professional standards.
  • Support ad-hoc reviews and special assignments as required from time to time.

Key Requirements:

  • Minimum Bachelor Degree in Finance/ Accounting/ Business Studies/ Management/ Economics or equivalent.
  • Professional qualification (CIA/ACCA/CPA/MICPA) or currently pursuing will be an added advantage.
  • Minimum 1-3 years working experience in internal audit, external audit, risk management or compliance function.
  • Experience and exposure in Public Listed Company in Internal Audit Areas.
  • Good communication and interpersonal skills
  • Ability to think critically, understand internal audit methodology and able to provide recommendations and drive for changes.
  • Responsible, disciplined, and able to manage deadlines effectively.

Job Type: Full-time

Pay: RM2,500.00 - RM4,000.00 per month

Ability to commute/relocate:

  • Shah Alam: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

Peringatan Penting

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