Pay: 4,000.00 (MYR)-6,000.00 (MYR) per month
Responsibilities
Job Description:
- Conduct internal audits on operational processes across group of companies
- Review workflows, SOPs, and business processes to ensure efficiency and compliance
- Assess effectiveness of internal controls, SOPs, and operational procedures
- Identify operational risks and recommend improvements
- Prepare audit reports with clear findings and recommendations
- Evaluate the adequacy of internal controls, identify control gaps, and recommend improvements
- Monitor and follow up on implementation of action plans
- Recommend improvements to operational workflows and controls
- Collaborate with department to enhance efficiency and risk mitigation
- Assist in the development and enhancement of internal control frameworks
Requirements
- Bachelor's degree in accounting, Finance, Business Administration, or related field
- 2–3 years of experience in internal audit, internal controls
- Strong understanding of operational processes and internal control
- Experience in process improvement or SOP development is a plus
- Familiarity with risk assessment and compliance practices
- Proficiency in reporting tools
