Audit Executive, Internal Audit

Location Petaling Jaya
Discipline Finance & Accounting
Job reference 177720
Salary 5500.0
Consultant name Amanda Wee
Contact email [email protected]
Contact name Amanda Wee
Contact email [email protected]
Audit Executive, Internal Audit

Salary: RM5,500
Location: PJ


Candidate Requirements
  • Possess a Bachelor's degree in Accounting/Finance/Business Administration or relevant professional qualification or equivalent.
  • With at least 2 - 3 years working experience in internal audit. Candidate with operation experience in manufacturing or internal audit would be an added advantage.
  • Good command of written and spoken English and Mandarin language.
  • Good communication and interpersonal skills, responsible, great leadership.
  • Possess good analytical skill, hardworking, self-initiative and a team player.
  • Possess own transport, willing to travel local and overseas.
  • Candidate who can start work immediate arc preferred.
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.