Internal Process Expert (Audit)
- Internship, onsite
- Goh Office Supplies
- Seri Kembangan, Malaysia
Salary undisclosed
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- Process Evaluation: Conduct a thorough review and assessment of internal processes to verify efficiency and regulatory compliance.
- Risk Management: Identify potential risks and propose mitigation strategies to address process vulnerabilities.
- Audit Execution: Strategically plan and execute audits across various departments documenting any discrepancies and recommending enhancements.
- Reporting: Aggregate audit findings and deliver actionable insights and recommendations to management.
- Compliance Monitoring: Oversee adherence to industry regulations and internal policies, ensuring timely follow-up corrective measures.
- Continuous Improvement: Facilitate process optimization initiatives and collaborate with teams to implement industry best practices.
- Bachelor's Degree in Accounting, Finance or any related field.
- Releveant certificaions (e.g., Certified Internal Auditor, Certified Public Accountant) are preferred.
- Strong analytical skills with the ability to interpret complex data and identify trends.
- Familiarity with relevant industry standards and regulatory requirements.
- Excellent verbal and written communications skills, with the ability to present findings clearly to management.
- Meticulous attention to detail and commitment to accuracy in documentation and reporting.
- Enthusiasm for driving process enhancements and implementing best practices.
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