Internal Audit Assistant

Subang Jaya, Selangor, Malaysia

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Job Responsibilities:

Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan.
Prepare internal audit reports with practical and value-added recommendations.
Detect frauds and errors in-store operations.
To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations.
Advise and recommend improvements to the current store operating processes.
Periodic review on the scope of the store audit review and recommend for enhancement of the standard audit program.
Perform system data analysis and relevant risk assessments on the areas assigned.
Perform ad hoc audit assignments instructed by Management.

Requirement:

At least a Diploma or Degree in Accountancy/ Business/ Finance or equivalent.
At least 2 years of internal audit experience.
Good interpersonal, problem-solving and communication skills (written, verbal and presentation).
Proficiency in using Microsoft Office software, especially Word and Excel.
Must be willing to travel including Sabah and has own transport.
Can start on an immediate basis.
Willing to work in Subang Jaya.

** Those with less experience are encouraged to apply and will be considered for the junior position.

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