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Senior Executive, Internal Audit
WATERCO (FAR EAST) SDN BHDSungai Buloh, Selangor, Malaysia17 jam yang lalu
Penerangan pekerjaanBachelor's degree in accounting and / or professional accounting qualification, such as ACCA or CIA. Minimum of 5 years' operational audit experience (experience in manufacturing is added advantage). Able to conduct audit work independently and with minimum supervision. Good communication skills (oral and written) in English and Mandarin. Matured and good interpersonal skills. Able and willing to travel internationally to our subsidiaries in the Northern Hemisphere and APAC.
Job description : -
- Conduct compliance, operations and risk management audits, and other assignments in accordance with the audit plan.
- Evaluate the effectiveness and efficiency of internal controls, and ensure compliance with relevant policies, procedures and regulations.
- Identify weaknesses in current processes and provide recommendations for improvement to enhance operational efficiency.
- Prepare clear and concise narrative audit reports summarizing audit findings for review.
- Follow up on the previously reported issues to determine if management action plans have been implemented
- Assist in preparing internal audit programs
Requirement : -
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