Home

Find a Job

Career Info

Log InRegister

Now Hiring

Internal Audit Executive

Copy Link

Negotiable

Wp Kuala Lumpur3-5 Yrs ExpDiplomaRemote Work Available
Chat & Apply
Medical benefitsEmployee discountMiscellaneous expenses allowance

Job Details

Language Requirements: English/Proficient

Job Description

"Possess at least Bachelor Degree, Post Graduate Diploma or Professional Degree in Finance/Accountancy/Banking or equivalent.
A Certified Internal Auditor (CIA) is an advantage.
Demonstrate strong communication skill and possess good report writing skill.
At least 3 years working experience in the internal audit or external audit.
Good command of English, both spoken and written.
Must be able to write full audit report without supervision.
Excellent user of MS Office (Words, Excel, Power Point)
Detailed, oriented and analytical.
Willing to travel outstation."

"To conduct routine and ad hoc internal audit assignments of the Machines Group operating in Malaysia.
To conduct the field audit at store operations and to assist the preparation of audit reports.
To highlight non-compliance issues with the laid down policies and procedures.
To indicate system weaknesses and discrepancies.
To recommend for improvement of internal controls and operational efficiency.
To follow up with the audit recommendations to ensure timely implementation of rectifications by line management.
To conduct cash and stock take audit for store operations and/at warehouse level.
To assist supervisor for development and enhancement on internal audit programs and standard.
To work and communicate with branch, dealers and business operating units and has ability to liaise with different level of staff in the organization.
To perform other ad-hoc functions as required or assigned by the HOD or Management."

Work Location

Kuala Lumpur-Wp Kuala Lumpur -No. 3, Jalan Kajibumi U1/70, Temasya Niaga, Seksyen U1, 40150 Shah Alam, Selangor.

Static Google Map
Machines Sdn Bhd

Machines Sdn Bhd

1000-9999

5 hot job openings
Special Declaration/Note

Special Declaration/Note:

  • JOBPD strictly prohibits employers and recruiters from engaging in any illegal or unethical conduct that harms the legitimate rights of job seekers. If you discover such behavior, please report it to JOBPD immediately.

Jobpd is a job search and recruitment platform exclusively focused on Malaysia, dedicated to connecting outstanding talent with quality employers. We aim to provide efficient, convenient, and intelligent recruitment solutions for job seekers and businesses in Malaysia. Through digital means, combined with advanced technology and deep local market insights, our platform strives to create a fair and transparent career development ecosystem, empowering individuals in their career growth and ensuring the success of corporate talent strategies.

© Copyright 2023 JOBPD