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Internal Audit cum Account Executive

RM 4,000 - RM 6,000 / month

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Your new role:

1) Audit Planning and Risk Assessment

  • Develop and execute audit plans to evaluate the company’s internal control, financial performance and operational efficiency.
  • Identify areas of potential risk and create strategies to mitigate those risks through audits and reviews.
  • Review and assess the adequacy of controls designed to safeguard assets and ensure the accuracy of financial information.

2) Conducting Audit

  • Perform audits of financial records, operational processes, and compliance with laws and regulations.
  • Review internal control systems, financial statements, transaction processes, and other organizational activities to ensure compliance with company policies and external regulations.
  • Gather and analyse financial and operational data to identify trends, inefficiencies, and areas for improvement.
  • Conduct interviews with staff to understand processes and assess compliance.

3) Full Set Accounting

  • Handle full set of accounts including general ledger, accounts receivable/payable, journal entries, and bank reconciliations.
  • Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards.
  • Ensure accurate and timely closing of accounts and financial reports.
  • Maintain proper documentation and records for audit purposes and financial compliance.

4) Reporting Findings

  • Prepare detailed reports on audit findings, including clear explanations of issues, evidence, and risks identified.
  • Make recommendations for corrective actions to management based on audit findings.
  • Communicate audit results to senior management, including risk assessments and the potential impact on operations or finances.

5) Follow-up and Monitoring

  • Track the implementation of corrective actions and recommendations made after audits.
  • Monitor the effectiveness of changes made to improve internal controls or operational processes.
  • Conduct follow-up audits to assess whether previous findings have been addressed.

6) Continuous Improvement

  • Stay updated on the latest auditing standards, financial regulations, and industry trends.
  • Suggest improvements to audit processes, reporting, and other operational functions.
  • Participate in continuous learning and professional development activities.

What you'll need to succeed in this role:

  • At least Diploma (Degree will be advantage)
  • Minimum 3-4 years of relevant work experience.
  • Preferably candidate that have ACCA certificate.
  • Good communication skills in both English and Bahasa Malaysia.

Click 'Apply now' to forward the latest copy of your resume if this role interests you.

Alternatively, you are welcomed to contact us for a confidential discuss on the other opportunities.

Job Type: Full-time

Pay: RM4,000.00 - RM6,000.00 per month

Benefits:

  • Professional development

Schedule:

  • Monday to Friday

Education:

  • Bachelor's (Required)

Experience:

  • Auditing: 3 years (Required)

Language:

  • English (Required)

License/Certification:

  • Certified Internal Auditor (CIA) or Qualified Accountant? (Preferred)

Work Location: In person