Assistant Manager, Internal Control (Internal Audit)ID:48944

5,000 MYR ~ 7,000 MYRKota Damansara/Petaling JayaOver 3 months ago

Overview

  • Salary

    5,000 MYR ~ 7,000 MYR

  • Industry

    Finance(Other)

  • Job Description

    ▪ Assist and support Internal Control Manager in the role of assurance provider in supporting the Company’s overall business plan and strategies
    ▪ Conduct audit field work (including operation audit, IT audit and SOX testing)
    ▪ Draft audit report
    ▪ Attend Audit Committee and SOX Steering Committee meeting as required
    ▪ Participate in Kaizen activities
    ▪ Assist and supports company Global Internal Audit Department’s requests

Qualifications

  • Requirement

    - Education : Min Bachelor’s Degree – Accounting, Finance or related business curriculum
    - Experience : At least 5 years of internal audit experience; preferable candidates from well-established Financial Service/Banking/Insurance fields; preferably with exp in IT audit)
    - Certificate : CIA or CPA will be an added advantage

  • English Level

    -

  • Other Language

    Malay, English

Additional Information

  • Benefit

    *Non fixed allowance
    - Bonus: Average 3 months salary (*subject to Company & Individual Performance)
    - Annual leave: 21 Days
    - MC: 28 Days

  • Working Hour

    8.00 ~ 17.30

  • Holiday

    -

  • Job Function

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