Internal Audit Executive (mandarin Speaker)

Seri Kembangan, Selangor, Malaysia

Job Description


  • Min possess Degree in internal auditing, financial accounting or equivalent.
  • Minimum with 2-3 years of field audit experience.
  • Audit experience in Retail Industry will be an added advantage.
  • Experience in IPO launching
  • Exceptional accounting skills.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Must be discipline, independent and committed to work in tight deadline with minimum supervision.
  • Be proactive, resourceful, innovative and have an eye for detail.
  • Possess good analytical mind with good report writing and presentation skills.
  • Possess good interpersonal skills and able to communicate well with all level of staff
  • Must be willing to travel
  • Must be a team player and able to work independently and deliver under a fast-paced, deadline driven environment.
  • Possess good analytical skills;
Responsibilities
  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Manage resources and audit assignments.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Determine ways to cut costs and improve profitability
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • Overall supervision of planned annual audits.
Benefits
  • 5 working days
  • Attractive Bonus & Increment
  • EPF
  • Socso
  • EIS
  • Medical Claim
  • Annual Leave

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Job Detail

  • Job Id
    JD967535
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Seri Kembangan, Selangor, Malaysia
  • Education
    Not mentioned