Job Description

Candidate must possess at least a Diploma, Professional Degree or Bachelor\' Degree in Finance, Accountancy, or equivalent.

• Possess Certified Internal Auditor qualification will be added advantage.
• Have at least 5 years of working experience in internal / external audit, risk management or any related field.
• Able converse in Mandarin and English.
• Good interpersonal and communication skills.
• Possess good command of English in report writing.
• Assertive, independent and result-oriented.
• A team player.
• Willing to travel as and when required.

• Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses.
• Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes.
• Assist in developing risk-based internal audit programmes in areas of financial, operational and compliance (statutory and regulatory).
• Plan and provide guidance, support and feedback to process team members for implementation or improvement action.
• Manage and monitor the follow up schedule and review of remedial or improvement action in addressing internal control weaknesses or issues.
• Evaluate, plan and execute yearly internal audit plan for group of companies.
• Manage / work within internal audit team in accordance with internal control review / audit plans.
• Perform any other duties as assigned by superior whenever required.

• We offer attractive remuneration basic salary to the right candidate.
• KWSP & Socso included.
• We provide medical benefits. We have designated panel clinic and a medical card for permanent staff with full annual paid.
• 5 working days a week
• Team building & training provided
• Coffee Machine
• Performance Bonus

Ricebowl