ROYAL LAKE CLUB Hiring! Full Time SENIOR AUDIT EXECUTIVE in Federal Territory, Earn up to MYR 4,500 - Ricebowl

Qualifications/Skills:

• BS degree in Accounting or Finance or equivalent
• Preferably with at least 5 years of proven working experience as an Internal Auditor
• Ability to identify internal control issues/weaknesses and articulate verbally as well as in writing is essential
• Advanced computer skills on MS Office, accounting software and databases
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• Good communication skills – Ability to explain their findings and insights
• Able to effectively communicate the necessary course of action

Duties and Responsibilities:

• Able to work independently and build the Internal Audit Department to be fully functional in terms of manpower and audit processes. Prepare and present reports that reflect audit’s results and document process.
• Evaluate and report the compliance with policies, procedures, rules, guidelines, directives, laws and regulations.
• Review and assess the system of internal controls for the detection of frauds, errors, omissions and other irregularities.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Perform management audit to provide value added services to management by highlighting to Audit Committee whether the available resources are deployed and utilized in the most efficient, effective and economic way.
• Ensure management has established systems and procedures to accomplish the Club’s objectives and goals.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Communicate with Audit Committee regularly on the improvements required in systems, controls and procedures to management for immediate resolution and reporting to Audit Committee.
• Conduct investigations on internal frauds as directed by Audit Committee. Conduct follow up audits to monitor management’s interventions.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.

Benefits:

• Bonus
• Health insurance
• Maternity leave
• Opportunities for promotion
• Professional development
• Training
• Free parking
• Meal allowance

Job Type: Contract
Contract length: 24 months

Pay: From RM4,500.00 per month

Benefits:

• Free parking
• Health insurance
• Meal allowance
• Opportunities for promotion
• Professional development

Work Location: In person