What you’ll do:
- Assist on regular internal audits to ensure all procedures are in accordance with the up-to date regulations.
- Examines documentation, including reports, statements, records, and memos to gather information.
- Assist on preparing reports on audit results and record documentation pertaining to audits for internal record.
- Organize and maintain all audit correspondence appropriately.
- Perform audit works through understanding of business & risks, identify system/ process issues appropriately and provide adequate recommendations.
- Assist on preparing and submit audit reports to key management with effective recommendations and solutions.
- To make continuous improvements to internal control deficiencies and opportunities to improve business effectiveness and efficiency.
- Perform and manage review of internal documents on IT standards, policies, and procedures.
- To review and analyse data/reports to identify area for improvements across all functions.
- Be informative, understanding, identify the processes or systems being audited and develop an appropriate audit approach to achieve effective audit objectives.
- Any other duties assigned from time to time by the Management.
What we’re looking for:
- Candidate must possess at least Degree in Accountancy/Finance or other business related filed or equivalent.
- Required language(s): Bahasa Malaysia & English
- Required skill(s): MS Office (Excel, Word & PowerPoint).
- Proactive team player who can work independently.
- Possess good communication & presentation skills.
If you think you have what it takes to excel in the role mentioned above,
apply now through our Human Resources Department at
jcl_hr@bpartnergroup.com