Internal Audit Executive
Job Description
Lead and carry out audit fieldworks stated in Audit Plan Prepare audit report with recommendations upon finalization of field work Constantly identify areas of internal control weaknesses, potential fraudulent activities and areas for improvement Follow up with internal audit report to ensure the solutions be timely implemented Assist in compile Yearly Audit Plan, SOP drafting and Project in ISO9001:2015 To conduct any ad-hoc project or task as directed Perform any other ad hoc task when required
Gintell was established in the year 1996 and was Founded by Dato Goh Cheh Yak as Group Managing Director. Gintell is a home-grown company and we have expanded our products and services as well as becoming one of the leading healthcare chain stores in South East Asia. Gintell is well recognised by the Malaysia Book of Records for the first Malaysian Digital Vending Massage Machine and the most number of Digital Vending Massage Machine in the nation.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
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Job Detail
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Job IdJD951354
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKuala Lumpur, Malaysia
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EducationNot mentioned