SENIOR EXECUTIVE - REGIONAL INTERNAL AUDITID:54769

4,000 MYR ~ 6,000 MYRShah Alam3个月以上前

概述

  • 薪资

    4,000 MYR ~ 6,000 MYR

  • 产业类别

    Manufacturing(Chemicals/Materials)

  • 工作内容

    • To perform internal control monitoring for Group Companies in South Asia Region.
    • To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department.
    • To give suggestion / follow up group companies for self-check activities and corrective action.
    • To facilitate internal audit committee for South Asia Region to support business objectives.
    • To carry out audit fieldwork to identify areas of control weaknesses, potential fraudulent activities and areas that require further improvement.
    • To accommodate with the changes in statutory regulation / Audit Standards.
    • Perform any other duties that may be assigned from time to time by superior.
    • To participate company activities (5s, Safety, Environment & Energy, Budget Plan, ISO Documentation, etc) as assigned.

资格

  • 应征条件

    • Possess at least Bachelor’s Degree or Master’s Degree in Accounting/Finance/Business Administration/International Business or equivalent.
    • At least 3 to 5 years of working experience in Internal Audit is required.
    • At least 3 years of experience in Internal Control for Manufacturing companies is required.
    • Familiar with JSOX or Japanese companies audit experience is highly preferred.
    • Familiar with Audit Methodology.
    • Strong report writing and communication skills, good analytical and problem-solving skills, meticulous and strong interpersonal skills.
    • High diligence, patience under strong pressure, identify control and recommend on mitigation activities.
    • Travel occasionally for field work is needed within Southeast Asia.

  • 英文

    -

  • 其他语言

    English

附加信息

  • 福利制度

    -Outpatient Medical Coverage (RM1,600 – RM2,000) per year
    -Dental and optical capped at (RM500) per year from outpatient
    -Inpatient Medical Coverage (RM25,000) per annum
    -Transport Expenses Benefit (RM16 – RM600) per month depend on distance and mode of transport
    -Free Parking
    -Meal Allowance (RM4.50) per day
    -Motor / Vehicle Interest Subsidy (RM50 – RM150) per month – after confirmed
    -House / Property Interest Subsidy (RM50 – RM170) per month – after 3 years of service
    -Japanese Speaker Allowance (RM250 - RM800) per month
    -Semi-annual Bonus on June & December(based on Performance KPI)
    -Annual Salary Increment
    -First Marriage incentive (RM300)
    -New Born allowance (RM100)
    -Company Loan
    -Public Holiday (all in Malaysia calendar)
    -Annual Leave starting from 15 days
    -EPF Employer Contribution 15% - after 2 years of service

  • 工作时间

    8.30am ~ 5.30pm

  • 假日

    Saturday, Sunday, National Holiday

  • 职业类别

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