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internal audit, executive - Petaling Jaya, Malaysia - Yong Tai Berhad.
Description
Responsibilities:
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Prepare and present reports that reflect audit's results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management's interventions.
Engage to continuous knowledge development regarding sector's rules & regulations, best practices, tools, techniques and performance standards.
Requirements:
Degree in Accounting/ ACCA / Business Management/ or equivalent.
Minimum 2 years working experience as Internal Auditor.
Advance computer skills on Microsoft Office, MHW Accounting Software and databases.
Ability to manipulate large amounts of data and to compile detailed reports.
Candidates who are keen to apply or would like to have further clarifications,