Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analyzing evidence, conducting interviews and prepare working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures concerning operating units/sections, which she/he is responsible.
Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment on a timely basis.
Perform related work as assigned by supervisor, which include but not limited to ad-hoc special assignments, administrative duties & improvement initiative for the department to ensure the task assigned is carried out appropriately in an effective and efficient manner.
Flexible to relocate to Genting Highlands based on audit assignments.
REQUIREMENTS
Degree in Accounting/Finance or related discipline and/or professional qualification
Good analytical/presentation/interpersonal skill with an eye for detail
Fresh graduates are most welcome to apply as guidance will be provided
Excited to be part of an energetic, dynamic team that focuses on team work
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM3,200.00 - RM3,500.00 per month
Benefits:
Health insurance
Maternity leave
Meal provided
Opportunities for promotion
Parental leave
* Professional development
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