Executive Internal Audit
Responsibilities: ● Assist in conducting internal audits at various office departments and business functions, including Finance, HR, Procurement, Administration, and Operations. ● Check compliance with company policies, SOPs, and internal controls. ● Identify operational weaknesses, irregularities, and potential risks. ● Prepare audit working papers, documentation, and audit reports. ● Follow up on audit findings and corrective actions. ● Assist in special audits and investigations when required. ● Liaise with branches and departments regarding audit matters. ● Perform other duties as assigned by the Manager, Internal Audit. Requirements: ● Bachelor’s Degree in Accounting, Finance, Internal Audit, Business Administration, or related field. ● Good analytical and problem-solving skills. ● Minimum 1–3 years of relevant experience in Internal Audit, Finance, Accounting, or Operations Audit. ● Good attention to detail. ● Good knowledge of Microsoft Office, especially Excel. ● Professional qualification such as ACCA, CIA, CPA, or equivalent is an advantage. ● Good communication and report-writing skills. ● Experience in retail, textile, wholesale, or multi-branch operations is an advantage. ● Basic knowledge of audit and internal control procedures. ● Able to work independently and as part of a team. ● Good knowledge of accounting, audit procedures, and internal controls. ● High integrity and confidentiality. ● Fresh graduates with relevant internship experience may also be considered. Job Types: Full-time, Contract Pay: RM3,500.00 - RM4,500.00 per month Work Location: In person
Наблюдалась 2026-09-14, впервые 2026-09-03, найдена на 2 площадках, источник — Indeed.