Position: Junior Executive - Internal Audit (Gred E1)
Location: Kuala Terengganu
Salary: Up to RM 4,270
Company: PNC
Job Requirements Junior Executive (Internal Audit)
Qualification:
- Bachelors Degree in Accounting, Finance, Costing, or a related field.
Experience:
- 12 years of experience in internal audit or a related field at a junior management level.
Management Competencies:
- Strong analytical and problem-solving skills.
- Good report writing and documentation skills.
- Effective communication and interpersonal skills.
Technical Competencies:
- Knowledge of accounting, costing, and internal audit principles.
- Familiarity with computer-based accounting systems.
- Understanding of product costing and operational cost management.
- Awareness of debt collection strategies and financial risk management.
- Knowledge of production operations, purchasing processes, and office management.
- Proficiency in Microsoft Office and audit-related software.
Other Requirements:
- Detail-oriented, organized, and able to work independently.
- Ability to handle confidential information with integrity.
- Willingness to participate in professional training and company events.
Job Description:
Internal Audit Assistant Job Description (Summary)
- Assist Internal Audit Executive in formulating and implementing the Audit Programme.
- Conduct operational and compliance audits within the Group.
- Plan and execute audit assignments, ensuring timely completion.
- Analyze and evaluate accounting documents, reports, and data.
- Identify risks, recommend mitigation measures, and propose cost savings.
- Update audit programs upon identifying new risks.
- Gather audit evidence and prepare Record Audit Findings (RAF).
- Assist in preparing full audit reports.
- Manage audit-related documentation and records.
- Identify and communicate audit issues with recommended solutions.
- Monitor audit work progress and hold exit meetings with auditees.
- Follow up on audit matters with subsidiaries.
- Ensure proper safeguarding of working papers and auditee documents.
- Conduct ad-hoc audits, special reviews, and investigations as required.
- Participate in professional courses and company-organized events.
- Perform other audit-related duties as assigned by management.
Apply Link:
https://candidates.myfuturejobs.gov.my/search-jobsjobId=2182fac52e884c0e84f05f9186241f2d
