Job Description- Improve SOPs: Review and enhance our Standard Operating Procedures to align with best practices.
Audit Activities: Help plan and conduct risk-based internal audits, examining our internal control systems and suggesting improvements.- Documentation: Develop clear audit work papers that document tasks performed and support findings.
Reporting: Prepare audit reports, clearly articulating key issues, risks, and root causes.
- Collaboration: Work with management to develop corrective action plans and follow up to ensure audit findings are resolved.
Special Projects: Participate in special projects and investigations as needed.- Training: Train and advise operational staff on internal control requirements.
Governance and Compliance: Recommend best practices for corporate governance and compliance with listing requirements.
A Bachelor's Degree in Accountancy or professional qualifications such as ACCA, CIMA, CIA, or equivalent.
- Fluency in both Mandarin and English.
Strong knowledge of financial audit procedures, including planning, testing methods, and sampling.- Excellent technical, analytical, and decision-making skills.
Self-motivated and able to work independently.
- Good interpersonal skills and the ability to work well in a team.
* Strong presentation skills, with the ability to effectively communicate with the Management team.
Job Type: Full-time
Pay: RM4,
- 00 - RM6,000.00 per month
Application Deadline: 07/28/2024
