Internal Audit Executive
- Internship, onsite
- Daikin Malaysia Sdn Bhd
- Sungai Buloh, Malaysia
Salary undisclosed
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Join our dynamic team to:
- Audit Adventures: Conduct thorough internal audits and JSOX assignments, identifying control deficiencies and fraud.
- Financial Forensics: Review and enhance the soundness of financial and performance systems, ensuring JSOX compliance.
- Safeguard Assets: Assess and improve internal controls to protect company assets and interests.
- Investigate & Innovate: Perform independent investigations, develop efficient control activities, and mitigate risks.
- Compliance Champion: Ensure adherence to legislation and company policies, suggesting improvements for processes.
- Analytical Insights: Compile, analyze, and present data to derive actionable insights.
Requirements:
- Degree in Accounting/Professional Qualification in Accountancy/Internal Audit (eg. CPA/CIA) or equivalent.
- Preferably candidate with SAP knowledge and risk management.
- Possess good command of English and literate with Microsoft Office applications.
- Experience in data analysis will be required for this role.
- Possess strong analytical skills, observance, good communication and interpersonal skills.
Bring your analytical skills and proactive mindset to make a significant impact!
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