JBTALKS.CC

标题: Internal Audit Manager [打印本页]

作者: vposylvia 时间: 2017-3-28 02:21 PM
标题: Internal Audit Manager
Internal Audit Manager

Duties and Responsibilities

•    Perform general audit processes and execute approved audit plan and instructions within acceptable audit standard and timeline.
•       Prepare audit planning and audit programs.
•       Prepare audit documents, update audit working file, record audit findings with supporting documents.
•       Ensure quality of audit work and obtain sufficient information during conducting audit reviews.
•       Prepare audit report that including secure common understanding of improvement opportunities identified, and recommendations for corrective actions.
•       Upgrade and update audit program with new or revised audit policies and procedures, and guidelines.
•       Continuously identify and recommend areas to improve audit effectiveness and efficiency.
•       Perform other related duties as required.

Requirements

•    Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in any field.
•       At least 3 years of working experience in the related field is required for this position
•       Analytical and problem solving ability is a must
•       Self-motivate, and results driven
•       Possess positive attitude toward others
•       Strong interpersonal and communication skills
•       Able to communicate effectively both in Mandarin and English
•       Required skill(s): Microsoft Windows
•       Required language(s): Chinese, English (Written and Spoken)

Salary range: RM3000 – RM6000

Dress Code: Casual

Environment: Friendly

Benefits: Medical, Parking, Annual Bonus,Miscellaneous Allowance

Remarks:
•       Attractive Commission
•       Outstanding career development opportunities
•       Attractive benefits for long service Staff

Contact
Tel: 03-2026 7877 (Denise/Sylvia)
Email: recruitment@vpo.my

**应征者请附上你的全名，IC，联络号码，住址，工作经验，学历，并附上照片两张。**
**Applicant kindly provides your full name, IC, Contact details, Address, Work Experience, Qualifications, and 2 photos please.**

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