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招聘中

Internal Audit Executive

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面议

Wp Kuala Lumpur3-5年工作经验大专可远程办公
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医疗福利员工折扣杂费津贴

职位详情

语言要求: 英语/精通

职位描述

"Possess at least Bachelor Degree, Post Graduate Diploma or Professional Degree in Finance/Accountancy/Banking or equivalent.
A Certified Internal Auditor (CIA) is an advantage.
Demonstrate strong communication skill and possess good report writing skill.
At least 3 years working experience in the internal audit or external audit.
Good command of English, both spoken and written.
Must be able to write full audit report without supervision.
Excellent user of MS Office (Words, Excel, Power Point)
Detailed, oriented and analytical.
Willing to travel outstation."

"To conduct routine and ad hoc internal audit assignments of the Machines Group operating in Malaysia.
To conduct the field audit at store operations and to assist the preparation of audit reports.
To highlight non-compliance issues with the laid down policies and procedures.
To indicate system weaknesses and discrepancies.
To recommend for improvement of internal controls and operational efficiency.
To follow up with the audit recommendations to ensure timely implementation of rectifications by line management.
To conduct cash and stock take audit for store operations and/at warehouse level.
To assist supervisor for development and enhancement on internal audit programs and standard.
To work and communicate with branch, dealers and business operating units and has ability to liaise with different level of staff in the organization.
To perform other ad-hoc functions as required or assigned by the HOD or Management."

工作地址

Kuala Lumpur-Wp Kuala Lumpur -No. 3, Jalan Kajibumi U1/70, Temasya Niaga, Seksyen U1, 40150 Shah Alam, Selangor.

Machines Sdn Bhd

Machines Sdn Bhd

互联网

1000-9999人

5个热招岗位
特别申明

特别申明:

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