Job Responsibilities
- Support and assist the audit team in executing assignments as per the Annual Internal Audit
Plan or on an ad-hoc basis, within agreed timelines.
- Conduct audit engagements and evaluate systems and controls to assess effectiveness,
compliance, data integrity, and asset protection.
- Develop audit findings and recommendations, and discuss corrective actions with
stakeholders.
- Prepare insightful audit reports with value-added recommendations to strengthen internal
controls and governance.
- Maintain well-documented audit workpapers and supporting evidence.
- Take on additional duties as required to support the department’s objectives.
- A curious mindset with a strong eye for detail and business processes.
Job Requirements
- Degree in Finance, Accounting, Business Management, Engineering or a related field. ACCA,
CPA, CIA, or similar qualifications are an added advantage.
- Strong analytical skills and proficiency in Microsoft Office.
• 1–2 years of experience in operational, financial, or compliance auditing – preferably in a
manufacturing setting.
- External audit experience or fresh graduates keen on the manufacturing sector are also
encouraged to apply.
Pay: RM4,000.00 - RM6,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Free parking
Application Question(s):
- • 1–2 years of experience in operational, financial, or compliance auditing – preferably in a manufacturing setting. Do you? What industry are you in?
- must with accounting and operation both audit experience, do you?
- possess own transport
Work Location: In person