We are desiring to recruit a hardworking Internal Control Executive / Assistant to join our passionate team at Tomei Consolidated Berhad in Kuala Lumpur.
Growing your career as a Full time Internal Control Executive / Assistant is an unparalleled opportunity to develop necessary skills.
If you are strong in project management, creativity and have the right talent for the job, then apply for the position of Internal Control Executive / Assistant at Tomei Consolidated Berhad today!
Responsibilities:
- Develop and execute audit program and perform audit review according to audit plan.
- Examine and analyse data to evaluate the adequacy, efficiency and effectiveness of internal procedures and controls within operational and financial processes.
- Prepare audit reports, highlight findings with practical recommendations to the management.
- Perform follow up on implementation of management’s corrective actions for audit findings.
- Perform ad-hoc audit, special review and investigation as and when required
- Ensure detailed and effective documentation of working papers for record and review.
- To perform stock checks and reconciliation between stock movement reports and others stock record.
Requirements:
- Degree in Business Administration / Mathematics / Economics.
- Fresh graduate is encouraged to apply.
- Good accuracy in working with figures and calculations.
- Able to work with minimize supervision.
- Computer literate.
- Good personalities and self motivated.
Benefits of working as a Internal Control Executive / Assistant in Kuala Lumpur:
● Unlimited Growth Potential
● Room for Advancement
● Leading Industry Pay
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