jobs in Bermaz Auto Berhad (Mazda & XPeng)

全职 Executive, Internal Control - Audit 工作, 薪水, Bermaz Auto Berhad (Mazda & XPeng) Selangor 公司招聘中 - Ricebowl

Executive, Internal Control - Audit

Bermaz Auto Berhad (Mazda & XPeng)

Undisclosed

全职

Shah Alam, Selangor

分享
保存

工作地点

  • Subang Airport Highway Shah Alam Selangor Malaysia

职位描述

岗位职责

  • JOB SUMMARY
  • Conduct operational, financial, compliance and internal control audits in accordance with the approved annual audit plan.
  • Prepare audit findings, reports and follow-up activities to ensure corrective actions are implemented effectively and timely.
  • Support Superior in preparing regular reporting materials and miscellaneous information in relation to the internal control and audit activities, including communication with Mazda Group Affiliates.
  • JOB RESPONSIBILITIES
  • Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
  • To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposals).
  • Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
  • Collaborate with cross-functional teams to support and follow up on the effectiveness and timeliness of the corrective actions) implementation status.
  • Assist in special reviews, investigations and continuous improvement projects upon request.
  • JOB REQUIREMENTS
  • Bachelor's Degree in finance, accounting, business administration, engineering or any related field.

Professional certifications such as CIA or equivalent are an added advantage.

  • Minimum 2 years of relevant audit experience. Experience in a manufacturing environment is preferred.
  • Good command of English and Bahasa Malaysia, both written and spoken. Proficiency in speaking in other languages such as Mandarin and Japanese will be an added advantage.
  • Willingness and flexibility to travel within Malaysia and possess strong interpersonal, communication, ability to work independently and collaboratively in a team environment.
  • Proficient in Microsoft Office applications (e.g. Excel, Word, and PowerPoint)

重要安全守则

申请工作时，切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容，请举报此招聘广告。

了解更多