【招聘结束】 Assistant Manager, Internal Control (Internal Audit)ID:48944

该职位的招聘已结束

5,000 MYR ~ 7,000 MYR哥打白沙罗/八打灵再也 Kota Damansara/Petaling Jaya3个月以上前

概述

  • 薪资

    5,000 MYR ~ 7,000 MYR

  • 产业类别

    Finance(Other)

  • 工作内容

    ▪ 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

资格

  • 应征条件

    - 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

  • 英文

    -

  • 其他语言

    Malay, English

附加信息

  • 福利制度

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

  • 工作时间

    8.00 ~ 17.30

  • 假日

    -

  • 职业类别

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