全职 Internal Audit Executive 工作, 薪水, Agensi Pekerjaan Talent Recruit Selangor 公司招聘中 - Ricebowl

Bachelor's Degree in Accounting, Finance, Business Administration, or related field.

Minimum 1–3 years of working experience in internal audit or external audit.

Strong understanding of internal control systems, risk management, and audit methodologies.

Excellent analytical, report writing, and problem-solving skills.

Good communication and interpersonal skills.

Ability to work independently and travel to subsidiaries when required.

Proficiency in Microsoft Office (Word, Excel, PowerPoint).

Carry out risk-based audits across financial, operational, and compliance areas for subsidiaries nationwide, including functions such as procurement, inventory, logistics, credit control, HR, and fixed assets.

Follow up on previous audit findings to ensure corrective actions are properly implemented and closed.

Review financial and operational data, engage with key stakeholders, and assess risk areas to determine audit focus.

Prepare comprehensive audit documentation, including reports, working papers, and process flowcharts, and present findings to relevant stakeholders.

Support the preparation of the Statement of Internal Control, as well as audit plans, budgets, and reports for management and audit committees.

Participate in special reviews and projects such as related party transactions (RRPT), capital expenditure (CapEx) evaluations, control self-assessments, and ISO 9001/14001 compliance audits.