全职 Account Executive - Internal Audit 工作, 薪水, Agensi Pekerjaan HR Pro Federal Territory 公司招聘中 - Ricebowl

Key Responsibilities:

• Handle full set of accounts, including accounts payable, accounts receivable and general ledger.
• Prepare monthly management accounts, financial reports and supporting schedules.
• Perform bank reconciliations and maintain accurate accounting records.
• Handle accounting entries, accruals, prepayments and daily bookkeeping.
• Monitor debtors, creditors, expenses and financial transactions.
• Review financial records and reports to identify discrepancies or irregularities.
• Conduct and support internal audit activities, including reviewing financial and operational processes.
• Assess internal controls, identify weaknesses and recommend improvements.
• Prepare audit working papers, documentation and audit reports.
• Coordinate with external auditors and relevant departments when required.
• Follow up on audit findings and corrective actions.
• Assist with budgeting, financial analysis and year-end closing.
• Ensure compliance with company policies, accounting procedures and internal controls.
• Maintain proper financial and audit documentation.
• Perform other ad hoc accounting, audit and finance-related duties assigned by management

Requirements:

• Account Executive: Minimum 4–5 years of accounting experience with strong full set accounts experience.
• Internal Audit: Relevant experience in internal audit, external audit, accounting or financial controls.
• Diploma/Degree in Accounting, Finance, Audit or related field.
• Proficient in accounting software such as SQL, LegalSoft or other relevant systems.
• Strong knowledge of accounting principles and financial reporting.
• Strong analytical, problem-solving and attention-to-detail skills.
• Able to work independently and meet deadlines.
• Good communication and interpersonal skills.

Application Question(s):

• What is your expected salary?

Work Location: In person