- Kuching Sarawak Malaysia
Working Location
Job Description
Responsibilities
KEY RESPONSIBILITIES
· Assist in the audit team to conduct risk based operational, financial and compliance audit.
· Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
· Identify the document control and process weaknesses and provide evident support on findings.
· Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
· Participate in closing meeting with HOD at the end of fieldwork, providing clear explanations for identified issues.
· Assist in drafting the audit findings; ensure it correctly identifies the root cause of the problem and accurately describe control issues.
· Undertake ad-hoc audit, investigations and other assignment as per directed by Manager.
· Possess good auditing skill with the ability to develop reporting issues from a risk perspective and to recommend improvement as a team member to the Manager as and when required.
REQUIREMENTS
· Candidate must possess at least a Diploma, Bachelor's Degree in Finance/Accountancy or equivalent.
· Required language(s): Bahasa Malaysia, English.
· Mature, independent and possess good leadership traits with the ability to work well in a team.
· Good interpersonal skills with a proven ability to communicate effectively (both written and verbal).
· Capable of working independently with minimum supervision.
· Commitment to self-development and expansion of internal audit knowledge.
· Minimum 2 to 5 year(s) of working experience in the related field is required for this position. Fresh graduates are encouraged to apply for trainee position.
· Willing to travel extensively.
· Work Location: Kuching, Sarawak.
Pay: RM1,700.00 - RM2,000.00 per month
Benefits:
Work Location: In person
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