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99 Speed Mart Sdn Bhd

Internal Audit Executive (HQ, Tmn Berkeley, Klang)

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

Qualification
  • Salary negotiable based on your experience
Working Location: Wisma 99 Speed Mart, Tmn Berkeley, Klang
  • Degree in a relevant field such as Business Management, Risk Management, Accounting , Audit or related
Detail-oriented, strong organizational and time management skills and ability to work independently
  • At least 1-2 years experienced in operational audit will be an added advantage
  • Responsibilities
Evaluate and analysis the company's policies and procedures comprehensively to ensure its alignment with regulatory requirements
  • Conducting periodic operational audit for the group and evaluate and gauge the organization's adherence to pertinent regulations and internal protocols
Collaborating with other departments ensure compliances are met and to explore the root causes of audit issues
  • Ensuring the adherence to the state, federal regulations or related regulations
Proactively identify the potential risks and develop preventive measures to prevent or minimize their impact on organization
  • Prepare comprehensive report for risk management committees and regulatory agencies as required
Identifying the risk level and impact for the audit findings
  • Keep abreast on the compliance and risk management issues and relevant industry trends
Able to undertake the ad-hoc tasks and related duties as and when required from time to time which assigned by the superior or management
  • Benefits
Career Advancement
  • Free Mobile Plan (40GB Data and Unlimited Call)
Free Meal Voucher
  • Annual Increment
Annual Bonus
  • Contribution of EPF, Socso, EIS
Panel Clinic
  • Training will be provided

Job Types: Full-time, Permanent

Pay: RM4,
  • 00 - RM6,000.00 per month

    Benefits:
  • Maternity leave
Opportunities for promotion
  • Professional development
Schedule:
  • Fixed shift
Supplemental pay types:
* Yearly bonus

More Info

Industry:Other

Function:Audit

Job Type:Permanent Job

Skills Required

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Date Posted: 25/10/2024

Job ID: 97888491

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