Job Description

1- Develop and maintain the Financial & Operational internal audit programs and test plans. 2-Plan and conduct a broad range of Financial & Operational audits in an integrated audit approach and perform ad hoc reviews or investigations on different areas to determine the adequacy and effectiveness of the Group\'s risk management and internal control systems in addition to regulatory compliance measures. 3-Perform walkthrough, data analysis , and audit testing to identify key risks, assess controls, and develop recommendations on solving or mitigating risks and control issues during audits; ensure all audit work done are properly and timelhy documented in accordance with the required standards. 4- Prepare internal audit reports, track management\'s remediation progress, and perform follow-up reviews to ensure audit recommendations are properly and timely implemented by the audited units. 5- Engage in continuous knowledge development of the audit techniques and performance standards, relevant rules and regulations, best practices, and audit tiils. 6- Ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, candidate must have strong interpersonal skills and possess a strong business acumen. Qualifications - Bachelor\'s degree holder in Accounting, Finance, Statistics, International Business, or related disciplines. - Preferred relevant professional qualifications ie, AICPA, ACCA, CPAA, CFA, CIA, CISA or related filed. - Minimum 3 years of experience in internal or external audit. - Experience in F&B field will be added advantage.
Alphacapital (M) Berhad is an Investment Holding Company with business interest in Health & Beauty, Agriculture, Healthcare, Precious Metal, Marketing and Information Technology with subsidiaries in the respective industries. Alphacapital was incorporated in 2018 as a Sdn. Bhd. by a passionate team of individuals with different academic background and made it\'s way into becoming Alphacapital (M) Berhad by expanding their business around the globe and spanning various high-potential sectors in 2021.
Bachelor\'s or Equivalent