全职 Internal Audit Executive 工作, 薪水, MY E.G. Services Berhad (MYEG) Selangor 公司招聘中 - Ricebowl

Job Description

• Conducting internal audits to assess the effectiveness of internal controls and operational processes.
• Preparing audit assignments including audit planning memorandum, audit programs, audit working papers to ensure thorough and well-structured audits.
• Identifying weaknesses in internal controls and providing value-added recommendations to improve processes and mitigate risks.
• Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
• Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.

Job Requirement

• Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field.
• At least 1 year of working experience in internal or external auditing.
• Demonstrate strong communication skills and have excellent report writing abilities.
• Detail-oriented and analytical, with a strong ability to evaluate and interpret data.
• Possess personal transportation and be willing to travel for outstation assignments.