Job Description

• Carry out internal audit assignments, including JSOX as directed and carry out factual reporting of internal control deficiencies and fraud identified.
• Review and assess the soundness, adequacy and reliability of financial and performance management systems including compliance to JSOX
• Responsible to review and assess the effectiveness of internal controls to ensure company assets and interests are adequately protected
• Perform independent investigations and developing efficient, effective internal control activities and procedures in order to mitigate risks like allegations, fraud and irregularity.
• Responsible to ensure the compliance of legislation, company policies and procedures and contribute appropriate analysis and suggest improvement for controls, processes and procedures.
• Be informative, understanding, identify the processes or systems being audited (strengths & weaknesses) and develop an appropriate audit approach to achieve agreed audit objectives.
• Identify and develop cost-effective measures to mitigate overall exposure to operations/business risks when necessary.
• Demonstrate strong analytical skills to compile, structure, analyze, and present datasets in order to evaluate and derive meaningful and actionable insights.

Requirements:

• Degree in Accounting/Professional Qualification in Accountancy/Internal Audit (eg. CPA/CIA) or equivalent.
• Preferably candidate with SAP knowledge and risk management.
• Possess good command of English and literate with Microsoft Office applications.
• Experience in data analysis will be required for this role.
• Possess strong analytical skills, observance, good communication and interpersonal skills.

Employer questionsYour application will include the following questions:What\'s your expected monthly basic salary?How many years\' experience do you have as an Internal Audit Executive?Which of the following languages are you fluent in?Company profileDaikin Malaysia4.0\xc2\xb7Retail & Consumer Products101-1,000 employeesDaikin Malaysia Sales & Service Sdn. Bhd (DMSS) is subsidiary company of Daikin Industries, Ltd. Japan and marketing company for DAIKIN air conditioner (unitary products) and DEWPOINT products in Malaysia. Since its establishment in 1975, the company has been experienced unparalleled growth and development through its efforts in bringing cool comfort to millions of Malaysian.In 1991, DMSS continued to reach greater heights by becoming one of the subsidiaries of Daikin Malaysia Sdn Bhd, one of the leading manufacturer of HVAC products (heating, ventilation and air-conditioning) and also a member of the DAIKIN group Japan. Additionally in 15th October 2014, DMSS has granted the opportunity to distribute the DAIKIN Brand.Over the years, DMSS has dedicated to giving you the very best of high quality air conditioner products with fast and excellent services. Our ten branches, with our head office in Selangor, strategically located throughout Malaysia including Sabah and Sarawak supported with integrated advanced computer system enables us to provide fast and reliable services to our customers.With our excellent service and high quality products we offer the peace of mind, confidence, and reliability that come with experience and a commitment to customer satisfaction. DMSS is committed to provide highest quality products at affordable cost along with reliable after sales services to our customers. We believe that we will able to achieve even greater success with a dynamic vision in the futureDaikin Malaysia Sales & Service Sdn. Bhd (DMSS) is subsidiary company of Daikin Industries, Ltd. Japan and marketing company for DAIKIN air conditioner (unitary products) and DEWPOINT products in Malaysia. Since its establishment in 1975, the company has been experienced unparalleled growth and development through its efforts in bringing cool comfort to millions of Malaysian.In 1991, DMSS continued to reach greater heights by becoming one of the subsidiaries of Daikin Malaysia Sdn Bhd, one of the leading manufacturer of HVAC products (heating, ventilation and air-conditioning) and also a member of the DAIKIN group Japan. Additionally in 15th October 2014, DMSS has granted the opportunity to distribute the DAIKIN Brand.Over the years, DMSS has dedicated to giving you the very best of high quality air conditioner products with fast and excellent services. Our ten branches, with our head office in Selangor, strategically located throughout Malaysia including Sabah and Sarawak supported with integrated advanced computer system enables us to provide fast and reliable services to our customers.With our excellent service and high quality products we offer the peace of mind, confidence, and reliability that come with experience and a commitment to customer satisfaction. DMSS is committed to provide highest quality products at affordable cost along with reliable after sales services to our customers. We believe that we will able to achieve even greater success with a dynamic vision in the futurePerks and benefitsMedical, Dental, Transport, Parking, Education SupCompany informationRegistration No.198401000011Report this job advertBe carefulDon\'t provide your bank or credit card details when applying for jobs.Report this job ad\xe2\x81\xa0Your email addressReason for reporting jobAdditional commentsReport jobCancelCareer AdviceResearching careers? Find all the information and tips you need on career advice.

Daikin