Audit Executive

Description
Job Responsibilities:
- Leading audit team through assignments.
- Assist in planning audits, develop audit programs, and perform audit field work, including process documentation and control evaluations.
- Identify and assess areas of significant risk, propose or evaluate corrective measures designed to strengthen/ reduce internal controls/risk, operational policies and procedures, and other weaknesses identified in audits.
- Conduct ad hoc investigations/ spot-check into identified event or reported risks.
- Evaluate documents for accuracy and compliance with federal/state regulations.
- Prepare clear and concise audit work papers within prescribed timeframes.
- Plan and organize work, manage multiple tasks, set objectives/goals, and re-prioritize as needed.
- Compile and implement the annual internal audit plan.
- Take into account reputation of at all times, through positive interactions and following policy and process.
- perform any duties and responsibilities as and when required.
Requirements
• Possess at least Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
• Required language(s): Mandarin, English, Bahasa Malaysia
• At least 2 Year(s) of working experience in the related field is required for this position.
•Required Skill(s): Microsoft Office
• Candidates with working experience will be an advantage.
• Willing to go outstation as necessary
• Working day: Monday - Friday
Company
We are a management services Company for myriads of industries in Sabah such as F&B, Sports & Recreation facilities as well as healthcare in Sabah, providing facilities such as Entertainment Outlets, Lounge, Restaurant, Gym & sauna and others with one-stop concept. Company information
Registration No.
182362-P Report this job advert
Be careful
This job ad has not been subjected to our hirer verification process. Proceed cautiously and do your own checks before providing any personal information.
Learn how to protect yourself