Internal Audit Executive

Petaling Jaya, Selangor, Malaysia

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Description:Job Responsibilities

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
Verifies assets and liabilities by comparing items to documentation;
Completes audit workpapers by documenting audit tests and findings;
Appraises adequacy of internal control systems by completing audit questionnaires;
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
Communicates audit findings by preparing a final report; discussing findings with auditees;
Contributes to team effort by accomplishing related results as needed.

Job Responsibilities

Possess a Bachelor\xe2\x80\x99s degree in Accounting/Finance or relevant professional qualification or equivalent.
With 2 years working experience in internal audit. Candidate with operation experience in manufacturing or internal audit would be an added advantage.
Good communication and interpersonal skills.
Possess good analytical skill, hardworking, self-initiative and a team player.
Possess own transport, willing to travel local and overseas.
Fresh graduates are also welcomed to apply!

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