全职 Executive Internal Audit 工作, 薪水 up to MYR 4,500, Peluang Kristal Federal Territory 公司招聘中 - Ricebowl

Responsibilities:

Assist in conducting 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, documentation, and audit reports.

Follow up on audit findings and corrective actions.

Assist in special audits and investigations when required.

Liaise with branches and departments regarding audit matters.

Perform other duties as assigned by the Manager, Internal Audit.

Requirements:

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

Good analytical and problem-solving skills.

Minimum 1–3 years of relevant experience in Internal Audit, Finance, Accounting, or Operations Audit.

Good attention to detail.

Good knowledge of Microsoft Office, especially Excel.

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

Good communication and report-writing skills.

Experience in retail, textile, wholesale, or multi-branch operations is an advantage.

Basic knowledge of audit and internal control procedures.

Able to work independently and as part of a team.

Good knowledge of accounting, audit procedures, and internal controls.

High integrity and confidentiality.

Fresh graduates with relevant internship experience may also be considered.

Job Types: Full-time, Contract

Pay: RM3,500.00 - RM4,500.00 per month

Work Location: In person