Internal Audit Executive

Kuala Lumpur - Selangor, Malaysia

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Candidate must possess at least a Bachelor\'s Degree, Post Graduate Diploma, Professional Degree, in any field.
Have minimum of 2 years audit work experience from internal or external audit.
Candidate with retail background is an added advantage
Possess own transport and willing to travel.

Responsibilities

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

Benefits

Ricebowl

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