To draft concise audit reports with comprehensive audit conclusions and propose focused recommendations that ultimately add value to the company.

To ensure approved SOPs’, Quality Management systems and regulatory procedures and requirements are complied with;

To make recommendations on areas for improvements in processes and operational controls and systems where necessary; ...

Special Assignments

: Taking the lead and taking part in investigations or special projects that top management assigns.

Audit Reporting ...

To draft concise audit reports with comprehensive audit conclusions and propose focused recommendations that ultimately add value to the company.

To ensure approved SOPs’, Quality Management systems and regulatory procedures and requirements are complied with;

To make recommendations on areas for improvements in processes and operational controls and systems where necessary; ...

- To carry out audit field work test based on audit programs

- Good Integrity and ability to work independently with minimum supervision.

- Excellent computer skills and proficiency with a variety of computer applications including word-processing, spreadsheets, databases, on-line systems, Internet as well as online calendaring and email. ...

Expected salary: RM3,000 - RM4,000 per month

Good Integrity and ability to work independently with minimum supervision.

Excellent computer skills and proficiency with a variety of computer applications including word-processing, spreadsheets, databases, on-line systems, Internet as well as online calendaring and email.

Assist in the planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide value added solutions. ...

Good Integrity and ability to work independently with minimum supervision.

Excellent computer skills and proficiency with a variety of computer applications including word-processing, spreadsheets, databases, on-line systems, Internet as well as online calendaring and email.

Assist in the planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide value added solutions. ...

d. Prepare draft audit report (findings and recommendations).

e. Facilitate the communication of audit results; through written reports and oral presentations to management.

f. Follow-up on the implementation of agreed corrective actions on audit issues. ...