全职 Auditor 工作, 薪水 up to MYR 3,000, Jakel Trading Selangor 公司招聘中 - Ricebowl

Operational Audit

• Evaluate the efficiency and effectiveness of daily business operations.
• Review procurement processes, purchasing procedures and supplier payments.
• Examine inventory management and stock control.
• Assess departmental workflows and identify operational weaknesses.
• Recommend improvements to reduce operational costs and risks.

Internal Control & Compliance

• Review existing Standard Operating Procedures (SOPs).
• Ensure departments comply with approved company policies.
• Assess internal controls and identify weaknesses.
• Evaluate compliance with applicable laws and regulations.
• Recommend corrective actions to strengthen internal controls.

Risk Management

• Identify financial, operational and compliance risks.
• Assess the effectiveness of existing risk management procedures.
• Highlight potential fraud risks and control weaknesses.
• Recommend preventive measures to minimise company exposure.

Pay: RM2,500.00 - RM3,000.00 per month

Benefits:

• Free parking
• Maternity leave
• Professional development

Work Location: In person