Financial Auditing
Risk Assessment
Compliance
Internal Controls
Data Analysis
Attention to Detail
Problem Solving
Communication
Report Writing
Time Management
Integrity
Professional Skepticism
Process Quality Supervision: Monitor production operators to ensure standardized operations and compliance with quality requirements.
Inspection Management & Data Reporting: Maintain daily, weekly, and monthly quality inspection data, including pass rate, defect rate, and abnormality rate, and prepare quality reports.
Quality Improvement: Participate in quality improvement activities and work with Process Engineering and QA teams to reduce defects and recurring quality issues.
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• Actively assist in annual IT Risk Assessment including the following: identification of all systems supporting key financial processes; assessment of controls (general and application) for key financial systems;
assessment and/or development of test procedures, including assessment of control testers.
• Maintain IT Risk Control Matrix to document all key financial systems, controls and testing procedures.
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Execute work and present its findings to the client and their stakeholders
Anticipate and identify risks and escalate issues as appropriate
Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with Quality & Risk Management guidelines
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Willing to travel locally for audit fieldwork at client premises
About the role
TTP AND ASSOCIATES PLT is seeking talented Audit Associates to join our dynamic audit team. This is a full-time position based in our Bukit Mertajam office in Penang.
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This position is suitable for an experienced external auditor who can independently manage audit assignments, communicate confidently with clients, guide junior team members and progress towards an Audit Supervisor or Audit Manager role.
Execute work and present its findings to the client and their stakeholders
Anticipate and identify risks and escalate issues as appropriate
Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with Quality & Risk Management guidelines
...
As the QA Executive in our precision stamping company, you will be responsible for overseeing all aspects of quality assurance and quality control processes. You will lead a team of QA inspectors and technicians to ensure adherence to quality standards, regulatory requirements, and customer specifications. Your role will involve developing QA strategies, implementing quality systems, and driving continuous improvement initiatives to enhance product quality and customer satisfaction.