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Internal Audit Executive
PALMGOLD MANAGEMENT SDN BHDKlang, Selangor, Malaysia17 jam yang lalu
Penerangan pekerjaanFresh graduates with relevant qualifications are encouraged to apply. Proficiency in Mandarin is preferred, as the role involves frequent interaction with Mandarin-speaking stakeholders. Strong command of English, both written and spoken. Willingness to travel to branch locations; must possess own transport. A Bachelor's Degree or Professional Qualification in Accounting, Business Studies, or a related field. Minimum of 2 years' experience in internal auditing. Proficient in Microsoft Office applications. Excellent communication and report writing skills. Self-motivated, independent, and proactive with a strong work ethic and a positive attitude.
Job Descriptions :
- Support the daily review and analysis of club promotions and operational expenses to ensure accuracy and cost-effectiveness.
- Plan, coordinate, and execute audit assignments across the Group, covering financial, operational, and business processes to ensure adherence to internal policies, procedures, and relevant laws and regulations.
- Conduct preliminary risk assessments and develop tailored audit programs based on identified risks.
- Evaluate the effectiveness and adequacy of internal control systems through a risk-based audit approach.
- Continuously update audit programs to reflect newly identified risks; collect and analyze audit evidence to support audit findings.
- Prepare comprehensive audit working papers and reports with clear documentation of audit procedures and outcomes.
- Perform follow-up audits to monitor the implementation and effectiveness of agreed corrective actions.
- Undertake ad-hoc audits, special reviews, and investigations as directed by management.
- Provide support on additional assignments and responsibilities as delegated by supervisors.
Job Requirements :
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Internal Audit Executive • Klang, Selangor, Malaysia