Job Description

Responsibilities . Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes. . Prepare the practical audit program on the function and activities assigned. . Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency . . Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out. . Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions. . Perform ad hoc assignments as directed. Requirements . Candidate must possess at least a Degree in Accounting/Finance or a recognized professional accreditation such as CIA, MIA, ACCA, CPA and etc. . Strong understanding of accounting, internal controls and business processes. . Able to manage audit assignments independently. . Able to lead the team members and to review the audit works paper. . Positive work attitude and good team player. . Good communication, analytical and interpersonal skills, as well as good computer and report writing skills. . Experience in IT audit or possess sound computer system and analysis knowledge is an advantage. . Required language(s): English, Bahasa Malaysia [Chinese language is an advantage] . At least 3 to 5 year(s) of working experience in the related field or in a sizable audit firm or public listed company is required for this position. . Demonstrate an aptitude for handling challenging tasks. . Able to travel outstation regularly (high chances to have exposure to other countries due to DXN Group is located in global wise) . Willing to work in Alor Setar/ Penang/ Kuala Lumpur. . Applicants should be Malaysian citizens or hold relevant residence status. . Full-Time positions available due to business expansion of DXN Group.

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