\xe5\x86\x85\xe5\xae\xa1\xe4\xb8\x93\xe5\x91\x98 INTERNAL AUDIT \xe4\xbb\xbb\xe8\x81\x8c\xe8\xa6\x81\xe6\xb1\x82 1. \xe8\xb4\xa2\xe5\x8a\xa1/\xe4\xbc\x9a\xe8\xae\xa1/\xe9\xa3\x8e\xe7\xae\xa1\xe7\x9b\xb8\xe5\x85\xb3\xe7\xa7\x91\xe7\xb3\xbb\xe6\xaf\x95\xe4\xb8\x9a 2. 2\xe5\xb9\xb4\xe4\xbb\xa5\xe4\xb8\x8a\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb8\x88\xe4\xba\x8b\xe5\x8a\xa1\xe6\x89\x80\xe6\x9f\xa5\xe8\xb4\xa6\xe7\xbb\x8f\xe9\xaa\x8c\xe6\x88\x96\xe5\x86\x85\xe5\xae\xa1/\xe8\xb4\xa2\xe5\x8a\xa1/\xe6\x8a\x95\xe8\xb5\x84/\xe9\xa3\x8e\xe7\xae\xa1\xe7\x9b\xb8\xe5\x85\xb3\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xbb\x8f\xe9\xaa\x8c 3. \xe8\xaf\xb4\xe8\xaf\x9d\xe5\x8f\x8a\xe6\x96\x87\xe5\xad\x97\xe8\xa1\xa8\xe8\xbe\xbe\xe9\x80\xbb\xe8\xbe\x91\xe8\x83\xbd\xe5\x8a\x9b\xe4\xbd\xb3 \xe5\xb7\xa5\xe4\xbd\x9c\xe5\x86\x85\xe5\xae\xb9 1. \xe5\x8f\x82\xe4\xb8\x8e\xe5\xae\x8c\xe6\x88\x90\xe5\x85\xac\xe5\x8f\xb8\xe4\xb8\x93\xe9\xa1\xb9\xe5\xae\xa1\xe8\xae\xa1\xe3\x80\x81\xe5\x86\x85\xe6\x8e\xa7\xe6\xb5\x81\xe7\xa8\x8b\xe5\xae\xa1\xe8\xae\xa1\xe9\xa1\xb9\xe7\x9b\xae 2. \xe6\x89\xa7\xe8\xa1\x8c\xe5\x86\x85\xe9\x83\xa8\xe5\xae\xa1\xe8\xae\xa1\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa1\xe5\x88\x92\xef\xbc\x8c\xe5\xae\x9e\xe6\x96\xbd\xe5\xbf\x85\xe8\xa6\x81\xe7\x9a\x84\xe5\x86\x85\xe5\xae\xa1\xe6\xb5\x8b\xe8\xaf\x95 3. \xe5\xaf\xb9\xe6\xb5\x8b\xe8\xaf\x95\xe4\xb8\xad\xe5\x8f\x91\xe7\x8e\xb0\xe7\x9a\x84\xe9\x97\xae\xe9\xa2\x98\xe6\x8f\x90\xe5\x87\xba\xe6\x95\xb4\xe6\x94\xb9\xe5\xbb\xba\xe8\xae\xae\xef\xbc\x8c\xe8\xbf\xbd\xe8\xb8\xaa\xe4\xb8\x9a\xe5\x8a\xa1\xe9\x83\xa8\xe9\x97\xa8\xe6\x8c\x89\xe6\x97\xb6\xe6\x94\xb9\xe8\xbf\x9b 4. \xe4\xb8\x8e\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x84\xe4\xb8\x9a\xe5\x8a\xa1\xe9\x83\xa8\xe9\x97\xa8\xe5\x81\x9a\xe5\xa5\xbd\xe5\x8d\x8f\xe8\xb0\x83\xe4\xb8\x8e\xe6\xb2\x9f\xe9\x80\x9a\xe5\xb7\xa5\xe4\xbd\x9c 5. \xe5\xae\x8c\xe6\x88\x90\xe4\xb8\x8a\xe7\xba\xa7\xe4\xba\xa4\xe5\x8a\x9e\xe7\x9a\x84\xe5\x85\xb6\xe4\xbb\x96\xe6\x97\xa5\xe5\xb8\xb8\xe4\xba\x8b\xe5\x8a\xa1\xe6\x80\xa7\xe5\xb7\xa5\xe4\xbd\x9c Job requirements 1. Graduated from finance/accounting/risk management related courses 2. More than 2 years\' auditing experience in accounting firms or working experience in internal audit/finance/investment/risk management. 3. Able to express logically in writing and speaking form Job description 1. Participate in the completion of the company\'s special audit and internal control process audit project. 2. Implement the internal audit work plan and internal audit tests. 3. Provide rectification suggestions for the problems found in the test, and track the improvement of the department on time. 4. Coordinate and communicate with all departments of the company. 5. Complete other routine tasks assigned by superiors.
As a company with international vision, the business scope of Le Xiao Yao (M) Sdn Bhd covers not only large recreational centre gourment restaurant, KTV and other entertainment industries, but the information technology application software development, content development, game program development and multiple fields relying on professional team lineup, strong innovative science and technology strength and perfect one-stop services. With the continuous development of business group, the domestic market is no longer the only target for future development. We will make a series of project development abroad relying on the powerful supply chain business system, intelligent network technology, and many unicorn companies with strong background. It is believed that we will take a big step forward in capital market abroad and lay a solid foundation for future development in foreign countries.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5