- Jalan Setia Prima A U13/A Shah Alam Selangor Malaysia 40170

Lokasi Kerja
Penerangan Kerja
Kelayakan
Requirements
Degree in Accounting, Finance, Auditing, Business Administration, or related disciplines.
1–5 yearsof experience inInternal Audit, External Audit, Risk Management, or Compliance.
Candidates from Big 4 or mid-tier audit firms are encouraged to apply.
CIA, ACCA, CPA, or equivalent professional qualification is an advantage.
Strong analytical, problem-solving, and report-writing skills.
Proficient in Microsoft Excel and audit-related tools.
Willing to travel for audit assignments.
Tanggungjawab
Key Responsibilities
Perform operational, financial, and compliance audits in accordance with the annual audit plan.
Evaluate internal controls, risk management, and corporate governance processes.
Conduct audit fieldwork, testing, prepare working papers, and document audit findings.
Identify control gaps, operational risks, and recommend practical improvements.
Prepare audit reports and present findings and recommendations to management.
Follow up on audit findings and monitor corrective actions.
Assist in fraud investigations, special reviews, and ad-hoc audit assignments.
Review compliance with company policies, procedures, and regulatory requirements.
Liaise with various departments to obtain audit evidence and support process improvements.
Travel to manufacturing plants and business units when required.
Manfaat
DATO' MENTERI - SA SENTRAL
0.6 km
Peringatan Penting
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