OPERATIONS AUDIT OFFICER

Central Coldstorage Kuching Sdn. Bhd.; Kuching; On-site; MYR 100,000 - 150,000; Full time

Job summary

A prominent auditing firm in Kuching is seeking an experienced auditor to perform operational audits and assess internal controls. The ideal candidate should hold a minimum Diploma/Bachelor's degree in Accounting/Finance/Business Administration and possess at least 3 years of experience, preferably in a Big Four audit firm. Strong analytical and communication skills are essential. The position offers a salary starting from RM2.2K, depending on qualifications and experience.

Qualifications

• Minimum 3 years working experience in auditing, preferably at Big Four audit firms.
• Strong understanding of internal controls and regulatory requirements.
• Able to work independently.

Responsibilities

• Perform operational audits assessing internal controls and adherence to policies.
• Execute audit plans and support the audit team with administrative tasks.
• Organize documentation and maintain audit files.

Skills

Analytical skills

Communication skills

Interpersonal skills

Proficiency in audit software

Understanding of auditing standards

Education

Diploma/Bachelor's degree in Accounting/Finance/Business Administration

Tools

Microsoft Office

Job description

Responsibilities: To perform operational audits, assessing the effectiveness of internal controls, procedures and adherence to company policies by reviewing and analyzing operational processes to identify areas of inefficiency, risk and non-compliance; to executing audit plan and schedules based on risk assessments and organizational priorities by supporting the audit team with administrative task, including organizing documentation, maintaining audit files and coordinating audit activities and other ad-hoc duties related to position.

• Minimum Diploma/Bachelor's degree in Accounting/Finance/Business Administration or equivalent.
• Minimum 3 years working experience in same or similar field. Preferable Big Four audit firms. Salary RM2.2K and above depending on the qualification and experience.
• Strong understanding of auditing standards, internal controls, and regulatory requirements.
• Excellent analytical and communication skills.
• Proficiency in audit software and Microsoft Office.
• Good communication and interpersonal skills.
• Able to work independently.