Assistant internal auditor

Wang & Company Money Changer Sdn Bhd; Johor Bahru; Presencial; MYR 60 000 - 90 000; Tempo integral

Resumo da oferta

Wang & Company Money Changer Sdn Bhd in Malaysia is seeking an Internal Audit professional to support planning, review information, develop work programs, and communicate findings to management. You will assist with control self-assessments and contribute to data analytics efforts across key areas.

The role requires a diploma or degree in accounting/finance/management with at least 2 years of internal or external audit experience.

Qualificações

• Diploma or Degree in Accounting/ Finance /Management.
• At least 2 years internal / external audit working experience.
• Inquisitive and analytical mind with ability to organize audit evidence and work papers.
• Self-starter able to work with minimal supervision.
• Proficient in Microsoft Office.
• Free training and coaching will be provided.

Responsabilidades

• Ensure the internal policies and procedures are properly complied with
• Assist with internal audit planning including analysing and reviewing information, developing work programs and control selfassessments
• Prepare and communicate audit findings to management including recommendations for improvements and sharing of best practices
• Support the department’s data analytics effort by performing data gathering, analysis and reporting of results in key areas to the management
• Evaluate internal controls system to ensure effectiveness and are appropriate to the businesses
• Identify opportunities to enhance company’s policies and procedures with respect to good internal control practices
• Act as an independent review to ensure audit issues are evaluated, investigated and resolved.

Conhecimentos

Analytical mind

Effective communication

Self-starter

Organizational skills

Formação académica

Accounting/Finance/Management degree or diploma

Ferramentas

Microsoft Office

Descrição da oferta de emprego

• Ensure the internal policies and procedures are properly complied with
• Assists with all areas of internal audit planning including analysing and reviewing information, developing work programs and control selfassessments
• Prepare and communicate audit findings to management including recommendations for improvements and sharing of best practices
• Support the department’s data analytics effort by performing data gathering, analysis and reporting of results in key areas to the management
• Evaluate internal controls system to ensure effectiveness and are appropriate to the businesses
• Identify opportunities to enhance company’s policies and procedures with respect to good internal control practices
• Acts as an independent review and evaluation body to ensure that internal audit issues/concerns within the organization are being appropriately evaluated, investigated and resolved.

Requirements

• Diploma or Degree in Accounting/ Finance /Management
• At least 2 years internal / external audit working experience
• Candidates should have an inquisitive and analytical mind, able to organize internal audit evidence and work papers in a logical manner and communicate effectively to the management
• Be a self-starter who is capable of working with minimal supervision
• Proficient in Microsoft Office
• Free training and coaching will be provided