Internal Audit Officer

Job Requirements: Candidate must possess at least a Diploma, Degree in Risk, Finance/Accountancy/Banking or related field. Candidate must be willing to work at Senai, Johor area. Audit experience in manufacturing industry is preferred. Job Responsibilities: Surveys functions and activities in the assigned areas to understand the nature of operations and determine the adequacy of the system of internal control to established objectives. The assigned function and activities should be documented by using data flow diagrams (flow charts) with written narratives. Prepare comprehensive, practical audit program for audit coverage on the function and activities assigned by superior. Obtain, analyze and appraise evidentiary information and data to form and independent opinion on the adequacy and effectiveness of the internal control system for the assigns activities under reviewed. Identifies factors causing deficient conditions and recommends courses of action with the adequacy to improve the conditions. Make verbal or written presentations to superior during and at the conclusion of the audit, discussing deficiencies and recommending corrective action to improve operations efficiency in cost effective way. Prepare formal written report, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out. Accumulates data, maintaining records and prepares reports on the administration of audit project and other assigned activities. Perks & Benefits Bonus & Incentive EPF, PERKESO & EIS Contribution Weekly Rest Day (Min 1 Day) Yearly Public Holiday (Min 14 Days) Annual Leaves (Min 12 Days) Sick Leaves (Min 14 Days) Congratulatory & Compassionate Leaves Panel & In House Clinic Medical Treatment Medical Insurance Uniforms Provided In House Facilities ( Canteen, ATM, Prayer Room ) Salary: Twice a month ( 50% ; 50% + Overtime & Allowances ) Zero Recruitment Fees