This job is closed

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

5,000 MYR ~ 7,000 MYRPetaling Jaya
  • Job Category

    Internal Audit

  • Industry


  • 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

  • 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

  • Other Language

    Malay, English

  • Benefit

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

This job is closed

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