Position Details: Internal Audit Executive
| Location: | Petaling Jaya, Selangor |
| Openings: | 1 |
| Salary Range: |
Description:
Job Responsibilities
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
- Verifies assets and liabilities by comparing items to documentation;
- Completes audit workpapers by documenting audit tests and findings;
- Appraises adequacy of internal control systems by completing audit questionnaires;
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
- Communicates audit findings by preparing a final report; discussing findings with auditees;
- Contributes to team effort by accomplishing related results as needed.
Job Responsibilities
- Possess a Bachelor’s degree in Accounting/Finance or relevant professional qualification or equivalent.
- With 2 years working experience in internal audit. Candidate with operation experience in manufacturing or internal audit would be an added advantage.
- Good communication and interpersonal skills.
- Possess good analytical skill, hardworking, self-initiative and a team player.
- Possess own transport, willing to travel local and overseas.
- Fresh graduates are also welcomed to apply!