WORK LOCATION: ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANA
Job Responsibilities
- Perform routine audits to ensure compliance with Company policies, internal controls, procedures, and applicable laws and regulations across assigned sites, agents, and related areas.
- Plan, design, and execute audit programs to effectively identify, assess, and mitigate potential risks.
- Prepare and submit audit reports in a timely manner to Executive Management, the Audit Committee, and the Board of Directors.
- Attend management, Heads of Department (HOD), and other relevant meetings as required.
- Review and verify auditors travel and overtime claims prior to submission for approval.
Requirements
- Bachelor's Degree or professional qualification in Accounting, Finance, Economics, Business, or a related discipline.
- At least 12 years of relevant working experience.
- Sound knowledge of internal control systems and risk management principles.
- Proactive, detail-oriented, and analytical, with the ability to work independently as well as collaboratively in a team.
- Strong communication skills with the ability to prepare clear, structured, and well-written reports.
- Proficient in Microsoft Word, Excel, and PowerPoint
