Job Openings Internal Audit Officer

About the job 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