INTERNAL AUDIT EXECUTIVE.
- Internship, onsite
- Westports Malaysia Sdn Bhd
- Klang, Malaysia
Salary undisclosed
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POSITION OVERVIEW
Responsible to plan and conduct internal audit reviews according to the approved annual audit plan.
KEY RESPONSIBILITIES
- Plan and conduct internal audit reviews according to the approved annual audit plan.
- To ensure compliance with Standard Operating Procedures, accounting standards, company policies, laws and regulations.
- To identify, query, and extract data from the database for analysis.
- To perform and document detailed audit testing.
- Draft clear and concise audit findings/report on area reviewed at the conclusion of audits and recommends solutions required to minimise exposures arising from control/other deficiencies or to optimise effectiveness/ efficiency of area reviewed.
- Any other assignments or responsibilities assigned by superior.
REQUIREMENTS
- A degree in Accountancy/ Business /Finance/Mathematic or Professional qualifications such as ACCA, CIMA, CPA, CIA.
- 3 or 4 years of internal or external audit working experience.
- Proficient in the use of MS Word, Excel, and PowerPoint.
- Objective, independent, reliable and resourceful. Demonstrates strong analytical thinking skills, good at problem-solving and report writing.
- Good interpersonal and communication skills and good team player.
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