Internal Audit

(Staff)
Tomei Consolidated Berhad
LG-26 & 27, Lower Ground FloorBerjaya Times Square, No. 1, Jalan Imbi, Wilayah Persekutuan, 55100 Kuala Lumpur, Malaysia
Kuala Lumpur - Kuala Lumpur - Malaysia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Identify all auditable activities and relevant risk factors and to assess their significance and adequacy of the internal control system. Perform risk-based audits in a thorough and objective manner within established plans and schedules. Perform analysis and evaluation on compliance to statutory requirements, laws, company policies and procedures. Develop appropriate audit recommendations to enhance internal controls and suit the changing needs in business and operational environment. Present findings to affected managerial personnel, explaining findings, providing advice on internal controls and acceptable practices for continual improvements. Prepare internal audit reports and ensure closures of audit findings.
REQUIREMENT

Candidate must possess at least a Degree / professional qualification in Accountancy, Finance, Business Studies, Information Technology, etc. Minimum 3 years of working experience in internal audit, external audit. Able to work independently as well as a dynamic team leader/team member. Required language (s): Bahasa Malaysia, Mandarin and English. Good communication, interpersonal and writing skills.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Kuala Lumpur

GAMBARAN PERUSAHAAN

-

http://tomei.com.my/en/

250-500

Formal

English

Ritel

60377848136

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan LG-26 & 27, Lower Ground FloorBerjaya Times Square, No. 1, Jalan Imbi, Wilayah Persekutuan, 55100 Kuala Lumpur, Malaysia