Job Description

Mohon

Kelayakan

• Degree in internal auditing, financial accounting or equivalent.
• Minimum 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;

Tanggungjawab

• 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.

Manfaat

• 5 working days
• Attractive Bonus & Increment
• EPF
• Socso
• EIS
• Medical Claim
• Annual Leave

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