Job Description

Internal Auditor - \xc2\xb7 Review at appropriate intervals the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and control. \xc2\xb7 Involving the application of appropriate audit techniques for the collection, testing and evaluation of data, identifying causes and effects of variances from criteria, and developing conclusions and recommendations. \xc2\xb7 Requiring written communication of the audit findings and recommendations. \xc2\xb7 Monitoring of action taken and progress made on the implementation of audit recommendations. \xc2\xb7 Lead and carry out audit fieldwork stated in the Audit Plan \xc2\xb7 Prepare audit report with recommendations upon finalization of fieldwork \xc2\xb7 Constantly identify areas of internal control weaknesses, potential fraudulent activities and areas for improvement \xc2\xb7 Follow up with internal audit report to ensure the solutions be a timely implemented \xc2\xb7 Perform any other ad hoc task when required Benefits _________ \xc2\xb7 Monday to Friday (9am-6pm), \xc2\xb7 Work Life Balance \xc2\xb7 Smart Casual Dress Code \xc2\xb7 A strong financial posture with over RM 1 billion revenue annually \xc2\xb7 Medical coverage \xc2\xb7 Career Advancement & Learning Opportunity \xc2\xb7 Join a friendly and fast-growing team \xc2\xb7 Weekly Recreation Activity (Badminton) \xc2\xb7 Easy Parking access \xc2\xb7 Staff Discount on Apple and other products
sale of telecommunication and information technology products and provision of related services
Bachelor\'s or Equivalent