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内审专员 INTERNAL AUDIT

18/03/22 22:04
Location:
Sabah
Job Type:
Full Time
Salary:
RM2700.00 - RM3500.00 per hour , including bonuses
Start Date:
03/12/2021
任职要求
1. 财务/会计/风管相关科系毕业
2. 2年以上会计师事务所查账经验或内审/财务/投资/风管相关工作经验
3. 说话及文字表达逻辑能力佳

工作内容
1. 参与完成公司专项审计、内控流程审计项目
2. 执行内部审计工作计划,实施必要的内审测试
3. 对测试中发现的问题提出整改建议,追踪业务部门按时改进
4. 与公司各业务部门做好协调与沟通工作
5. 完成上级交办的其他日常事务性工作


Job requirements
1. Graduated from finance/accounting/risk management related courses
2. More than 2 years' auditing experience in accounting firms or working experience in internal audit/finance/investment/risk management.
3. Able to express logically in writing and speaking form

Job description
1. Participate in the completion of the company's special audit and internal control process audit project.
2. Implement the internal audit work plan and internal audit tests.
3. Provide rectification suggestions for the problems found in the test, and track the improvement of the department on time.
4. Coordinate and communicate with all departments of the company.
5. Complete other routine tasks assigned by superiors.





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