Audit Executive / Audit Senior Executive

Jobstreet Malaysia; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A reputable auditing firm in Kuala Lumpur is seeking an Audit Executive to assist in preparing audit work plans and communicating findings. The candidate should have a minimum of 2 years of internal auditing experience and proficiency in Microsoft Office. The role demands strong analytical and problem-solving skills, emphasizing collaboration across various departments within the manufacturing context.

Qualifications

• Minimum 2 years of experience in internal auditing.
• Knowledge of accounting principles and financial reporting standards.
• Excellent analytical and problem-solving skills.
• Proficient in the use of data analysis tools and Microsoft Office.
• Effective communication and interpersonal skills.

Responsibilities

• Assist in preparing audit work plans and assignments tailored to manufacturing processes.
• Ensure reliability and integrity of reporting and safeguarding of documents.
• Evaluate management controls and assess their adequacy and effectiveness.
• Communicate findings and recommendations for preventive actions.
• Collaborate with other departments to coordinate compliance activities.

Skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Proficiency in Microsoft Office

Tools

Data analysis tools

Job description

Overview

Assist and prepare the audit work plans and audit assignment plan for the audit reviews specifically tailored to the manufacturing processes and operations of companies. To assist HOD in preparing risk-based audits and review of the processes and units/departments. Ensure reliability and integrity of reporting, confidentiality of information and safeguarding of documentations / assets. To assist HOD to review and evaluate the system of management controls and assess their adequacy and effectiveness of internal controls, policies, and procedures related to manufacturing processes to ensure compliance with laws, regulations, and industry standards. To prepare audit workpaper by documenting audit test and findings. Communicate findings and recommendations for preventive and corrective actions. To draft potential recommendations for improvements on the existing internal control system as well as monitor the effects of risk exposure on all significant areas. To assist HOD in collaborating with other departments, such as Engineering, Procurement, Finance, Accounts And Quality Assurance, to ensure a coordinated approach to internal audit and compliance activities within the manufacturing context. To assist HOD in collaborating with external auditors and regulators to address anu findings or recommendations identified during audits or inspections specific to rolling stock manufacturing. To assist in any other ad-hoc assignments given by the HOD/Chairman Managing Director (CMD).

Basic Requirements

• Minimum 2 years of experience in internal auditing.
• Knowledges of accounting principles and financial reporting standards.
• Excellent analytical and problem-solving skills, with the ability to think critically and identify areas for improvement.
• Proficient in the use of data analysis tools and Microsoft office.
• Effective communication and interpersonal skills to collaborate with colleagues and clients.
• A proactive and detail-oriented approach to work, with a commitment to delivering high-quality results.

Application questions

Your application will include the following questions:

• What\'s your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years\' experience do you have as an Audit Executive?
• How many years of auditing experience do you have?
• Which of the following Microsoft Office products are you experienced with?
• Which of the following languages are you fluent in?
• How much notice are you required to give your current employer?