全职 Manager Internal Audit 工作, 薪水 up to MYR 10,000, Peluang Kristal Federal Territory 公司招聘中 - Ricebowl

Responsibilities:

Plan and conduct internal audits across various office departments and business functions, including Finance, HR, Procurement, Administration, and Operations.

Review compliance with company policies, SOPs, and internal controls.

Identify risks, irregularities, losses, and potential fraud.

Prepare audit reports and provide recommendations for improvement.

Follow up on corrective actions taken by relevant departments.

Conduct special audits or investigations as instructed by Management.

Lead and supervise the Internal Audit team.

Liaise with various departments and branches on audit matters.

Prepare periodic audit reports for Management.

Requirements:

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

Strong analytical and problem-solving skills

Minimum 5–8 years of relevant working experience in Internal Audit, preferably in the retail, textile, wholesale, or multi-branch industry.

Good knowledge of internal audit and internal control

Good understanding of retail operations and inventory management

Job Types: Full-time, Contract

Pay: RM7,000.00 - RM10,000.00 per month

Work Location: In person