Internal Audit Executive

Key Accountabilities/Duties

• Scope of services: Diagnosis Services, Research topics, Quality Assurance / Internal Audit
• Provide professional advisory services within the scope to clients.
• Independently perform delegated tasks including by way of doing researches to achieve engagement objectives.
• At all times ensure quality of service, maximise client's entitlement and exceed client's expectation.
• On board on company culture and activities. Promote company core value and company culture to subordinates and colleagues.
• Contribute to brainstorming sessions, providing innovative ideas and solutions.
• Monitor job progress, followup accordingly.
• Conduct regular spotchecks on systems and processes to ensure compliance and effectiveness.
• Prepare and compile ISO Internal Audit reports in accordance with ISO standards.
• Assist in preparation of internal audit reports
• Ensure all ISO-related documentation is up-to-date and properly maintained
• Conduct frequent checks to ensure adherence to SOPs, identify areas of non-compliance and recommend corrective actions.
• Follow up and document corrective actions.
• Perform compliance checks to ensure organisation adheres to internal and external policies and regulations, identify compliance gaps and recommend necessary improvements.
• Support ad-hoc tasks, including facilitating company events and activities.
• Communicate effectively to prevent misunderstandings and keep all parties informed.
• Liaise with clients as needed.

Requirements

• Candidates should possess a full or partial professional qualification (ACCA, CPA or equivalent), Bachelor’s Degree, Professional Degree in Accountancy / Finance / Banking or equivalent.
• Presentable, outspoken and aggressive.
• Display professional behaviour and competency at all times.
• Multilingual in conversations and presentations.
• Practical knowledge in SME Industry. (added point)
• Possess Analytical skill (especially in financial analysis)
• Fundamental SME tax compliance knowledge.
• Familiar with Microsoft Excel and Power Point. (added point)
• Attention to Detail: High level of precision in reviewing documents and data.
• Problem-Solving Skills: Capability to identify issues and recommend solutions (preferred).
• Innovative Thinking: Ability to think creatively and provide suggestions beyond routine tasks (preferred).
• Able to adapt to fast changing environment.

Benefits

• Opportunities for career progression
• Excellent training development programme
• Travelling, meal, optical, apparel, hostel provided and etc
• Staff team building and outing
• Healthy environment such as gym room, café and games room.

Address

Bangsar Office: A16-07, Vertical Biz Suite, Bangsar South City, No.8, Jalan Kerinchi, 59200 KL
HQ: No. 25 Bangunan Wezmart Jalan Puteri 7/15 Bandar Puteri Puchong 47100 Selangor Darul Ehsan.

Our Social Media

Website: www.wezmart.com

Facebook: wezmart consulting

Job Types: Full-time, Permanent

Pay: RM2,800.00 - RM3,500.00 per month

Benefits:

• Professional development

Schedule:

• Monday to Friday

Supplemental Pay:

• Performance bonus

Application Question(s):

• When can you start working?
• What is your expected salary?

Education:

• Bachelor's (Preferred)

Experience:

• Internal Audit: 1 year (Preferred)

Language:

• Mandarin (Preferred)