全职 SENIOR AUDITOR 工作, 薪水 up to MYR 6,500, Peluang Kristal Federal Territory 公司招聘中 - Ricebowl

Responsibilities

Conduct internal audits at various office departments and business functions, including Finance, HR, Procurement, Administration, and Operations.

Check compliance with company policies, SOPs, and internal controls.

Identify operational weaknesses, irregularities, and potential risks.

Prepare audit working papers and audit reports.

Provide recommendations to improve internal controls and operational efficiency.

Follow up on corrective actions taken by relevant departments.

Assist in special audits and investigations when required.

Liaise with branches and departments on audit findings.

Assist the Manager, Internal Audit in planning and executing audit assignments.

Requirement

Bachelor’s Degree in Accounting, Finance, Internal Audit, Business Administration, or related field.

Professional qualification such as CIA, ACCA, CPA or equivalent is an advantage.

Good knowledge of internal audit, inventory control, and retail operations.

Pay: RM4,500.00 - RM6,500.00 per month

Work Location: In person