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内审专员,组长,主管Internal Auditor,Team Leader,Supervisor
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Recruiter
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Le Xiao Yao (M) Sdn Bhd
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Location
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Sabah
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Salary
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Competitive salary
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Posted
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11 Sep 2020
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Closes
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23 Sep 2020
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Ref
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4381652
- Candidate must possess at least Professional Certificate in Finance,Accountancy,Banking or equivalent.
- Required language(s): Arabic, English, Mandarin, Bahasa Malaysia
- At least 2 Year(s) of working experience in the related field is required for this position.
- Preferably Senior Executive specialized in Finance - Audit,Taxation or equivalent.
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语言要求
1.中文语言能力中上程度
2.良好的英文读写能力
资历要求
1.财务,会计,风管相关科系毕业
2.说话及文字表达逻辑能力佳
3.2年以上会计师事务所查帐经验或内审,财務,投资,风管相關工作經驗 - 4. 持相关专业证书(CIA,ACCA,CPA等)者优先任职5.有海外工作意願者為佳
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- 1.良好的职业道德,诚信正直,较强的学习能力和执行能力,高度的自我驱动和结果导向
2.优秀的沟通协调能力和团队协作精神;
职位描述
1. 参与完成公司专项审计、内控流程审计项目;
2. 执行内部审计工作计划,实施必要的内审测试;
3. 对测试中发现的问题提出整改建议,追踪业务部门按时改进;
4. 与公司各业务部门做好协调与沟通工作;
5. 完成上级交办的其他日常事务性工作。
Language requirements
1. Good Mandarin language proficiency
2. Good English skills
Qualifications required
1. Graduated from finance,accounting related faculty
2. Good logical thinking in speaking and writing
3. 2 years and above audit experience in accounting firm or internal audit,finance,investment related experience
4.Relevant professional certificates (CIA, ACCA, CPA, etc.) are preferred
5.Willing to work overseas is preferred -
- 1. Good professional ethics, integrity, strong learning ability and executive ability, highly self-driven and result-oriented
2. Excellent communication coordination skills and teamwork spirit;
Job description
1. Participated in the completion of the company's special audit and internal control process audit projects;
2. Implemented the internal audit work plan and carried out necessary internal audit tests;
3. Provide corrective suggestions for the problems found in the test, and track the timely improvement of the business department;
4. Coordinate and communicate with all business departments;
5.Complete other daily routine work assigned by superiors.