A
EXECUTIVE AUDIT
RM 2,300 - RM 3,000 / month
Checking job availability...
Original
Simplified
JOB RESPONSIBILITIES:
Audit Planning & Execution
- Assist in developing audit plans and programs.
- Conduct internal audits in accordance with audit procedures and schedules.
- Assess risks and controls within business processes.
Compliance & Risk Assessment
- Ensure compliance with company policies, SOPs, and regulatory requirements.
- Identify gaps and provide recommendations for improvement.
- Monitor and follow up on audit findings to ensure corrective actions are taken.
Financial & Operational Audits
- Review financial statements, transactions, and accounting records for accuracy.
- Assess operational efficiency and identify potential cost-saving measures.
- Detect fraud, errors, and irregularities.
Reporting & Documentation
- Prepare detailed audit reports with findings and recommendations.
- Present audit results to management and relevant stakeholders.
- Maintain proper audit documentation and records.
Process Improvement & Advisory
- Work with departments to improve internal controls and operational efficiency.
- Suggest enhancements to risk management and governance frameworks.
Other Responsibilities
- Stay updated on auditing standards, tax regulations, and industry best practices.
- Assist in special audit investigations or ad-hoc assignments as required.
JOB REQUIREMENTS:
Education:
Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
Experience:
1-3 years of experience in internal/external audit, risk management, or compliance (fresh graduates may be considered for junior roles).
Skills:
- Strong analytical and problem-solving skills.
- Proficiency in audit tools and financial reporting software.
- Good communication and report-writing skills.
- Knowledge of internal controls, accounting standards, and risk management principles.
- High level of integrity, professionalism, and attention to detail.
Job Types: Full-time, Permanent
Pay: RM2,300.00 - RM3,000.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
Work Location: In person