INTERNAL AUDIT

1. Perform walk-through in control systems to evaluate the adequacy of controls.

2. Perform detailed audit testing to assess among others, the accuracy, validity, existence and level of compliance.

3. Analyse financial and operational data to assess the reasonableness

4. Complete audit working papers and clearly record the audit objective, scope, methodology, source, evidence, criteria, conclusion and, where applicable, risk, impact, root cause, recommendation, management comment and target implementation date.

5. Discuss all potential audit issues and recommendations with immediate supervisor during the course of the audit.

6. Follow up previous audit findings and confirm all agreed recommendations from internal audit.

7. Assist in preparation of internal audit plan, audit programmes, exit agenda, exit minutes and draft audit report.

8. To perform any other duties as assigned by the immediate superior.

Pay: RM3,000.00 - RM4,000.00 per month

Benefits:

• Dental insurance
• Free parking
• Opportunities for promotion
• Professional development

Education:

• Bachelor's (Preferred)

Experience:

• Internal Audit: 2 years (Preferred)

Language:

• English and Bahasa Malaysia (Preferred)

License/Certification:

• Car or Motorcycle (Preferred)

Willingness to travel:

• 100% (Preferred)

Work Location: In person