- Kuala Lumpur Federal Territory Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Responsibilities
Assist in conducting 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, documentation, and audit reports.
Follow up on audit findings and corrective actions.
Assist in special audits and investigations when required.
Liaise with branches and departments regarding audit matters.
Perform other duties as assigned by the Manager, Internal Audit.
Requirement
Bachelor’s Degree in Accounting, Finance, Internal Audit, Business Administration, or related field.
Professional qualification such as ACCA, CIA, CPA, or equivalent is an advantage.
Good knowledge of accounting, audit procedures, and internal controls.
Good analytical and problem-solving skills.
Good attention to detail.
Good knowledge of Microsoft Office, especially Excel.
Good communication and report-writing skills.
Basic knowledge of audit and internal control procedures.
Able to work independently and as part of a team.
High integrity and confidentiality.
Pay: RM3,500.00 - RM4,500.00 per month
Work Location: In person
Peringatan Penting
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