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Internal Audit Assistant

RM 2,000 - RM 2,500 / month

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We are seeking a detail-oriented and analytical Internal Auditor to assess and enhance the effectiveness of our risk management, internal controls, and compliance processes. This role involves conducting audits, evaluating financial records, and ensuring adherence to regulations while recommending improvements to optimize operational efficiency.

Key Responsibilities:

  • Execute and oversee the full audit cycle, including risk management, internal control assessment, and compliance evaluation.
  • Analyze financial records, accounting documentation, and previous audit reports to identify discrepancies and areas for improvement.
  • Collect and document audit evidence to support findings and conclusions.
  • Identify control weaknesses, risks, and inefficiencies, recommending corrective actions and cost-saving measures.
  • Prepare comprehensive audit reports detailing findings, insights, and suggested improvements.
  • Conduct follow-up audits to ensure the effective implementation of management’s corrective actions.
  • Stay updated on stockbroking regulations, financial compliance requirements, and industry best practices to enhance audit effectiveness.

Job Requirements:

  • A bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Basic understanding of auditing principles, risk assessment, and internal control frameworks.
  • Strong analytical and problem-solving skills with a keen attention to detail.
  • Willingness to learn, adapt, and engage in continuous professional development.
  • Familiarity with financial statements and fundamental accounting standards.
  • Effective communication and report-writing skills.
  • Ability to work independently and collaborate with various departments to ensure compliance and efficiency.

Job Type: Full-time

Pay: RM2,000.00 - RM2,500.00 per month

Schedule:

  • Monday to Friday

Work Location: In person