全职 Internal Audit - Document Control Officer 工作, 薪水, Teck Guan Group Sabah 公司招聘中 - Ricebowl

Key Responsibilities:

• Internal Audit: Execute internal audit programs to evaluate the effectiveness of controls, accuracy of financial records and efficiency of operations.

• Data Analysis & Reporting: Leverage Excel and Power BI to analyze complex datasets, identifying trends or discrepancies and presenting findings through professional, high-quality reports.

• Document Management: Oversee the document control lifecycle, ensuring all technical and operational records are organized, up-to-date and easily retrievable.

• Process Improvement: Assist in aligning internal workflows with ISO standards and corporate governance policies.

Qualifications & Requirements:

• Education: Diploma or Degree in Accounting, Business Administration or a related discipline.

• Technical Skills: Advanced proficiency in Microsoft Excel and Power BI is essential.

• Communication: Exceptional report-writing skills with the ability to communicate findings clearly to mangement.

• Adaptability: Proven ability to work effectively as an independent contributor and as a collaborative team member.

Preferred Advantages (Bonus Skills):

• SAP Knowledge: Practical exposure to SAP Core Modules (eg. FI, CO, MM or SD).

• Compliance Background: Previous experience with ISO documentation and audit requirements.