Kerja Sepenuh Masa, Internal Audit Executive di Yee Lee Group Perak - Maukerja

Job Purpose / Objective:

• To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations.
• To evaluate the means of safeguarding assets and to verify the asset’s existence.
• To assess the established system to ensure compliance with laws, regulations, internal policies, directives and other requirements.

Job Responsibilities:

• Carrying out audit assignments and reporting to the Internal Auditor.
• Updating the audit programmes and system documentations.
• Gathering audit information and supporting documents.
• Performing year-end stocktake and cash count, and preparation of reports.
• Preparation of audit findings and make appropriate recommendations to overcome system or procedural weaknesses.
• Assisting the Internal Auditor in preparation of audit reports to the Management and Audit Committee.
• Computing the time costs, allowances and chargeable audit fees for billing the auditee.
• Assist in handling special ad hoc management assignments.
• Assist in risk management function, sustainability reporting and corporate governance matters.
• Assist in departmental housekeeping and record keeping.
• Contribute to the achievement of department goals.
• Assist to guide the new recruits in performing their duties.

Job Requirements:

• Degree in Finance & Accounting, professional qualifications will be an added advantage
• 2 years of experience in related field
• Good at planning and organising work.
• Possess good analytical skill.
• Possess good communication and interpersonal skills.
• Able to get along and work closely with colleagues.
• Show readiness to accept responsibility on work related matters
• Possess good report writing skill.
• Well verse in MS Word, MS Excel and MS PowerPoint.
• Possess at least a Bachelor’s Degree.
• Fresh graduates are encouraged to apply!