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Subang Jaya

    Internal Audit Executive - Petaling Jaya, Malaysia, Selangor - Talent League Sdn Bhd

    Talent League Sdn Bhd
    Talent League Sdn Bhd Petaling Jaya, Malaysia, Selangor

    5 days ago

    Default job background
    Full time
    Description
    Job Responsibility

    • Meet with clients to explain the audit process and objectives.
    • Understand and document business processes, risks, and controls.
    • Create a risk-based test plan using appropriate audit approaches and procedures.
    • Conduct audit tests, evaluate process design and control effectiveness.
    • Identify and document weaknesses in controls and processes.
    • Make practical recommendations to address weaknesses and inefficiencies.
    • Organize work papers for review.
    • Participate in closing meetings with clients, providing explanations and recommendations.
    • Assist in preparing a clear and informative audit report.
    • Support the Manager, Internal Audit in developing the audit plan.
    • Perform Risk Management activities, such as planning and documentation.

    Job Requirements

    • Candidate must possess at least Bachelorâs Degree / Post Graduate Diploma / Professional Degree Finance / Accountancy / Banking e.g. ACCA, PA or equivalent
    • Fresh Graduates are welcomed to apply for this position
    • Accept for Non Mandarin & Mandarin Speaker
    • Possess strong analytical and written / verbal communication skills
    • Candidate must possess own transport and have a valid driving license
    • Able to travel out of state and overseas for assignments

    Job Benifits

    • Outstation meal allowances if stay overnight
    • Loyalty bonus
    • Career Advancement
    • 5 working days per week
    • Team Building & Company Trip
    • Positive Working Environment
    • Respectful remuneration package
    • Conducive working environment
    • Great career launch and insights
    • Dynamic learning experience
    • Comprehensive training methodology
    • Attractive staff benefits
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