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Internal Audit Assistant Manager

HAI-O Enterprise BerhadKlang, Selangor, MY

18 hari lalu

Penerangan pekerjaan

Internal Audit Assistant Manager Department Internal Audit Work Location Batu 2, Jalan Kapar, 41400, Klang, Selangor. Date Posted 26 Mar 2025 Responsibilities

Plan, manage and coordinate all internal audit activities.
Perform operational and accounting audits to evaluate the adequacy and effectiveness of controls in accordance to requirement and standards.
Prepare audit reports, highlight significance, and make suitable recommendations to Management and Audit Committee.
To identify areas or activities subjected to audit coverage, evaluate and assess the degree of risk inherent in terms of cost, efficiency and quality.
To perform where necessary investigation of misconduct or mal-practices to safeguard the company's interests.
Liaise with the External Auditor in the annual audit activity.

Requirements

Possess an Accountancy degree of Certified Internal Auditor qualification, and / or member of institute of Internal Auditors Malaysia.

3 - 5 years internal audit working experience preferably in a public listed company.

Strong analytical, proactive and possess good leadership skills.

Willing to travel extensively.

Able to read and write in Mandarin

Buat amaran kerja untuk carian ini

Manager Audit • Klang, Selangor, MY