最新工作

Internal Auditor

全职 (9:00AM - 6:00PM)

MYR 4,000.00 - 8,000.00 (可协商)

高级主管

5 年经验

Finance - Audit/Taxation (Auditing)

(灵活) Jalan Cochrane, 55100 Kuala Lumpur, Kuala Lumpur, Malaysia

Internal Auditor

(灵活) Jalan Cochrane, 55100 Kuala Lumpur, Kuala Lumpur, Malaysia

职位详情

Conduct Internal Audits.
Review and analyze corporate data to ensure legal compliance.
Plan, develop and execute the Audit Plan.
Audit report preparation and presentation with conclusions and recommendations.
To develop effective internal controls for the company. (撰写公司內部控制，9大循环)
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Other duties and responsibilities within the scope of internal auditor.
To perform any other tasks as assigned by the immediate Superior or the Management from time to time.

工作要求

Bachelor’s Degree in Accounting, Finance or equivalent. Professional certifications in any audit related such as CIA, CPA will be added advantage.
Previous auditing experience is required.
Proven working experience as Internal Auditor or Senior Auditor.
3-5 years of relevant experience for Internal Auditor role; minimum 6 years of relevant experience for Senior-level/Manager role.
Prior working experience in Big 4 or Mid Tier Firm are desirable.
Proven knowledge of auditing standards and procedures, laws, rules and regulations.
Preferably a fundamental understanding of the IIA Standards for the Professional Practice of Internal Auditing (IPPF) and the Code of Ethics.
Good understanding of internal control and methodologies.
Familiar with audit procedures and internal controls.
Result-oriented with strong analytical, problem-solving, and decision-making skills.
Proficient in Microsoft Office Suite, and exposure to Audit software is added advantage.
Required Languages: English, Mandarin (preferable mandarin speaker to liaise with Mandarin speaking colleagues & due to business needs).