Job Description

Job Requirements: - Possess at least a diploma or degree in Risk, Finance, Accountancy, Banking, or a related field. - Minimum of 1-2 years of working experience in Internal Audit or in a similar position. Fresh graduates are also welcome to apply. - Prior audit experience in the manufacturing industry is preferred. - Candidate must be willing to work in the Senai, Johor area. Job Responsibilities: - Surveying functions and activities in the assigned areas to understand the nature of operations and determine the adequacy of the internal control system in achieving established objectives. - Documenting the assigned functions and activities using data flow diagrams (flow charts) with written narratives. - Preparing comprehensive and practical audit programs to cover the functions and activities assigned by your superior. - Gathering, analyzing, and appraising evidentiary information and data to independently evaluate the effectiveness of the internal control system for the activities under review. - Identifying factors causing deficient conditions and recommending effective courses of action to improve conditions. - Making verbal or written presentations to your superior during and at the conclusion of audits, discussing deficiencies, and recommending corrective actions to enhance operational efficiency in a cost-effective manner. - Preparing formal written reports expressing opinions on the adequacy and effectiveness of the internal control system and the efficiency of activities. - Accumulating data, maintaining records, and preparing reports on the administration of audit projects and other assigned activities.