EXECUTIVE, INTERNAL AUDIT
- Internship, onsite
- K.K.I.P. SDN. BHD
- Kota Kinabalu, Malaysia
RM 3,000 - RM 4,200 / month
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Perks & Benefits
Training and Development Opportunities
Work-Life balance
Description
- Responsible for reviewing group companies' internal controls and operational procedures to ascertain their efficiency, adequacy of controls and compliance to policies and procedures; and making recommendations to improve operations.
- Responsible for efficient and timely completion of assignments in support of the internal Audit Plan.
- Responsible for assisting /drawing up the detailed audit plan, program, objectives and scope for each audit assignment.
- Responsible for preparing reports on weaknesses, irregularities and areas with improvement opportunities, and recommending corrective action plans.
- Responsible for conducting follow - up audits on critical issues identified in earlier audits to ensure corrective actions have been taken.
- Undertake other duties and responsibilities as directed by Group Internal Auditor.
- Maintain professional conduct, integrity and confidentiality.
Requirements
- Degree/Diploma in Accounting, Auditing or Business Administration: or related Professional Certification/Qualification
- Knowledge in Construction, Toll Operations, Finance, Human Resources, administration and other industries/operations
- Those with minimum 4 years of working experience in related fields (i.e. construction, property development, manufacturing, project, etc) are most preferred
- Good command in English both verbal and written
- Proficient in Microsoft Offices such as Words, Excel and Power Point.
- Analytical and meticulous.
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