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Position: INTERNAL AUDIT EXECUTIVE
Location: Port Klang
Industry: Largest Port Service in Malaysia
Key Responsibilities:
Plan and conduct internal audit reviews according to the approved annual audit plan.
To ensure compliance with Standard Operating Procedures, accounting standards, company policies, laws and regulations.
To identify, query, and extract data from the database for analysis.
To perform and document detailed audit testing.
Draft clear and concise audit findings/report on area reviewed at the conclusion of audits and recommends solutions required to minimise exposures arising from control/other deficiencies or to optimise effectiveness/ efficiency of area reviewed.
Any other assignments or responsibilities assigned by superior.
Requirements:
A degree in Accountancy/ Business /Finance/Mathematic or Professional qualifications such as ACCA, CIMA, CPA, CIA.
3 or 4 years of internal or external audit working experience.
Proficient in the use of MS Word, Excel, and PowerPoint.
Objective, independent, reliable and resourceful. Demonstrates strong analytical thinking skills, good at problem-solving and report writing.
Good interpersonal and communication skills and good team player.
Apply and share your CV. You can also contact (Ruben - 01170199194)
Sub Specialization : Finance;Audit & Risk;Tax;Corporate Finance;Others
Type of Employment : Permanent
Minimum Experience : 3 Years
Work Location : Selangor
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