Internal Audit Assistant

Goodnite Sdn Bhd; Klang City; On-site; MYR 55,800 - 100,440; Full time

Job summary

Goodnite Sdn Bhd is seeking an audit professional to perform internal audits across company operations, ensuring compliance and efficiency. You will work independently under general supervision and report findings.

The role involves preparing audit reports, recording processes, and following up on corrective actions, liaising with IT for quotations on hardware and software, and validating campaign-related expenses and salary reports.

Responsibilities

• Perform internal audits for all company operations.
• Prepare audit reports and record the audit process.
• Follow up on audit findings and monitor corrective actions.
• Liaise with the IT team to obtain hardware and software quotations.
• Check phone quotations for sales team campaigns.
• Check sales team campaign point claims.
• Check and confirm the piece-rate salary report.
• Work independently under general supervision.

Job description

• Perform internal audits for all company operations.
• Prepare audit reports and record the audit process.
• Follow up on audit findings and monitor corrective actions.
• Liaise with the IT team to obtain hardware and software quotations.
• Check phone quotations for sales team campaigns.
• Check sales team campaign point claims.
• Check and confirm the piece-rate salary report.
• Work independently under general supervision.