Internal Audit Executive

Job Responsibilities

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
• Verifies assets and liabilities by comparing items to documentation;
• Completes audit workpapers by documenting audit tests and findings;
• Appraises adequacy of internal control systems by completing audit questionnaires:
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
• Communicates audit findings by preparing a final report; discussing findings with auditees;
• Contributes to team effort by accomplishing related results as needed

Requirements

• Minimum Diploma / Bachelor's degree in Accounting/Finance/Business Administration or relevant professional qualification or equivalent.
• With at least 1 year working experience in internal audit.
• Candidate with operation experience in manufacturing or internal audit would be an added advantage.
• Good communication and interpersonal skills, responsible, great leadership.
• Possess good analytical skill, hardworking, self-initiative and a team player.
• Possess own transport, willing to travel local and overseas.
• Proficient in spoken and written Mandarin to liaise with overseas clients.
• 5 days week job