全职 Compliance Auditor 工作, 薪水 up to MYR 6,000, Agensi Pekerjaan Asia Recruit Selangor 公司招聘中 - Ricebowl

Requirements

• Degree in Accounting, Finance, Auditing, Business Administration, or related disciplines.

• 1–5 yearsof experience inInternal Audit, External Audit, Risk Management, or Compliance.

• Candidates from Big 4 or mid-tier audit firms are encouraged to apply.

• CIA, ACCA, CPA, or equivalent professional qualification is an advantage.

• Strong analytical, problem-solving, and report-writing skills.

• Proficient in Microsoft Excel and audit-related tools.

• Willing to travel for audit assignments.

Key Responsibilities

• Perform operational, financial, and compliance audits in accordance with the annual audit plan.

• Evaluate internal controls, risk management, and corporate governance processes.

• Conduct audit fieldwork, testing, prepare working papers, and document audit findings.

• Identify control gaps, operational risks, and recommend practical improvements.

• Prepare audit reports and present findings and recommendations to management.

• Follow up on audit findings and monitor corrective actions.

• Assist in fraud investigations, special reviews, and ad-hoc audit assignments.

• Review compliance with company policies, procedures, and regulatory requirements.

• Liaise with various departments to obtain audit evidence and support process improvements.

• Travel to manufacturing plants and business units when required.

• Annual Leave
• Medical Insurance
• Allowance Provided
• EPF
• SOCSO
• EIS
• Training Provided
• Overtime Pay
• 5 Working Days
• Medical and Hospitalisation Leave
• Annual Bonus
• Performance Bonus
• Company Trip