全职 Internal Audit Officer 工作, 薪水, Power Root Johor 公司招聘中 - Ricebowl

Power Root Sdn Bhd is a prominent organization headquartered in Johor, Malaysia, at 1 Jalan Sri Plentong, Kampung Sri Plentong. The company operates extensively and is recognized for its commitment to excellence and innovation in its field. Located in a vibrant and dynamic region, Power Root Sdn Bhd is focused on achieving sustainable growth while contributing to the local community.

This is a contract role for an Internal Audit Officer based on-site in Johor Bahru. The Internal Audit Officer will be responsible for preparing audit reports, conducting audits across various business functions, performing IT and financial audits, and evaluating internal controls. Additional responsibilities include analyzing processes to identify risks and inconsistencies, ensuring compliance with policies, and recommending improvements to enhance operational efficiency.

• Proficiency in preparing detailed Audit Reports and conducting thorough Auditing processes
• Experience with IT Audit and understanding of IT-related controls
• Strong knowledge in Finance and financial auditing practices
• Excellent Analytical Skills to assess and mitigate risks
• Strong organizational and time-management skills
• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certifications such as CIA, CPA, or ACCA are an advantage
• Familiarity with local regulatory standards and compliance requirements