Jawatan Kosong Executive Internal Audit MajuPerak Holdings Berhad Ipoh

MajuPerak Holdings Berhad Job Vacancies

Jawatan Kosong Executive Internal Audit in Ipoh

Description :

• Audit Planning: Collaborate with key stakeholders to plan and execute financial and operations audits, involve in developing audit programs; Define objectives, scope, methodologies, and timelines.
• Fieldwork Execution: Execute audit procedures, including testing controls, verifying financial transactions, and evaluating operational processes; Ensure adherence to audit standards and protocols.
• Financial Audit: Review and assess financial statements for accuracy, completeness and compliance with accounting standards; Identify any irregularities or discrepancies and recommend corrective action.
• Operational Audit: Evaluate operational processes and procedures to identify opportunities for efficiency improvement, cost reduction, and adhere to organizational policies.
• Compliance: Ensure that financial and operational activities comply with applicable laws, regulations, and internal policies; Stay informed about changes in regulations that may impact on the financial and operational aspects of the organization.
• Audit Reporting: Prepare clear and concise audit reports detailing findings, recommendations and action plans; Present results to Head of Department and collaborate to implement necessary changes.

Job Type: Contract
Contract length: 12 months

Pay: RM2,500.00 - RM4,400.00 per month

Benefits:

• Cell phone reimbursement
• Flexible schedule
• Free parking
• Health insurance
• Maternity leave
• Meal allowance
• Professional development

Schedule:

• Monday to Friday

Application Deadline: 03/31/2024

Should you are interested and qualified, please apply in confidence by filling online application form at :