jobs in Peluang Kristal Sdn Bhd

Kerja Sepenuh Masa SENIOR AUDITOR, Gaji tinggi MYR 6,500 di Peluang Kristal Federal Territory - Maukerja

SENIOR AUDITOR

Peluang Kristal Sdn Bhd

KL City, Federal Territory

Kongsi
Simpan

Lokasi Kerja

  • Kuala Lumpur Federal Territory Malaysia

Penerangan Kerja

Tanggungjawab

Responsibilities

Conduct internal audits at various office departments and business functions, including Finance, HR, Procurement, Administration, and Operations.

Check compliance with company policies, SOPs, and internal controls.

Identify operational weaknesses, irregularities, and potential risks.

Prepare audit working papers and audit reports.

Provide recommendations to improve internal controls and operational efficiency.

Follow up on corrective actions taken by relevant departments.

Assist in special audits and investigations when required.

Liaise with branches and departments on audit findings.

Assist the Manager, Internal Audit in planning and executing audit assignments.

Requirement

Bachelor’s Degree in Accounting, Finance, Internal Audit, Business Administration, or related field.

Professional qualification such as CIA, ACCA, CPA or equivalent is an advantage.

Good knowledge of internal audit, inventory control, and retail operations.

Pay: RM4,500.00 - RM6,500.00 per month

Work Location: In person

Peringatan Penting

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