Job Description

Job Requirements:-
xe2x80x93 Degree Holder In Accountancy, Business Administration or Economic And Or Professional Qualification like ACCA, CIMA (Full or partially qualification).
xe2x80x93 Minimum 5 years Internal Auditor audit experience (With resources based manufacturing industries is an added advantage) .
xe2x80x93 Proficiency In Microsoft Office Software & Knowledge in SAP system is added advantage
xe2x80x93 Having managerial skills & experience in managing subordinates.
xe2x80x93 Ability to analyze and resolve problems.
xe2x80x93 Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
Developing audit programmes that address the objectives of the scope of work, and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards;

• Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner;
• Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency
• Performing investigations and preparing investigation reports
• Performing periodic follow up on previous recommendations
• Supporting the Head of Internal Audit in performing any ad-hoc tasks including assistance with the annual review of the audit universe and the preparation / revision of the Internal Audit Plan.

Kindly contact Ms Rachel at +6019-772 2619 for further details or send your resume to [ rachel.gan@cityrecruit.com.my ]orKindly contact Mr Edwin +6012 692 5453 for further details or send your resume to [crcs-my-recruitment@cityrecruit.com.my]

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