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EXECUTIVE AUDIT

RM 2,300 - RM 3,000 / month

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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