【Posting Closed】 Assistant Manager, Internal Control (Internal Audit)ID:48944
This position is no longer available.
5,000 MYR ~ 7,000 MYRKota Damansara/Petaling JayaOver 3 months agoOverview
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 advantageEnglish 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 DaysWorking Hour
8.00 ~ 17.30
Holiday
-
Job Function
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・AL: 1~2Y = 8d, 3~4Y = 12d, >5Y = 16d
・MC: 1~2Y = 14d, 3~4Y = 18d, >5Y = 22d
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・Car Fuel Allowance: RM 0.30 / km (for both commuting and business trip)
・Child Allowance: RM 100 / month (Maximum 2 children)
・Mobile Phone: Provided by company for business use
・Medical Fee (Max): RM 2,400 / year (covering 1 spouse and kids)
・Medical Checkup: 1 time / year
・Business Trip outside Klang Valley (within 100 km): RM 10 / day
・Domestic Business Trip (more than 100km): RM 20 / day
・Overseas Business Trip: RM 70 / day
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