Internal Audit Executive / Itinternal Audit Executive

Sterling Business Alignment Consulting Sdn Bhd

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Full Time

Petaling Jaya, Selangor and +1 other locations ►

Fresh Graduates

最后机会申请此工作。

Posted 23 days ago • Closing 9 Jul 2022

最后机会申请此工作。

任职资格

  • Degree or Diploma in Finance, Accountancy, Business Studies, Commerce,
  • Economics, Management Information Systems or other equivalent professional
  • qualifications or certification
  • Preferable with 1 to 3 years of working experience in auditing or with relevant  experience in business operations ( however fresh graduates are encouraged to apply)
  • Good command of written and spoken English as well as Bahasa Malaysia
  • Computer literate in MS Word and MS Excel.
  • Good interpersonal skills, analytical skills and willingness to learn will be an added advantage
  • Good understanding of internal auditing standards and COSO internal control
  • framework will be an added advantage

岗位职责

  • Perform internal audits (ORIT internal audits) on processes, procedures and as well as present audit issues and recommendations for improvement and process
  • change
  • Assist Internal Audit Manager to coordinate and execute audit assignments in accordance with the audit plan
  • Conduct interviews with Auditee to understand there levant business, operational & financial processes being audited
  • Perform testing of control sand compliance with policies & procedures
  • Conduct audit field work which includes identifying and defining internal control issues
  • Ensure completeness of audit working papers and supporting documents
  • Report audit findings with proper evidence and recommend actions for improvement and process change
  • Monitor changes in legislation, international standards, and best practices
  • Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
  • Any other ad hoc assignments as requested within the Risk Advisory field(i.e. risk management project, business continuity plan, etc)

好处

  • Annual Leave
  • Medical Leave

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About Company

jobs in Sterling Business Alignment Consulting Sdn Bhd

Sterling Business Alignment Consulting Sdn Bhd

Accounting / Tax Services

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About Company

jobs in Sterling Business Alignment Consulting Sdn Bhd

Sterling Business Alignment Consulting Sdn Bhd

Accounting / Tax Services

View Company ▶