- Kuala Lumpur Federal Territory Malaysia
Lokasi Kerja
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
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.