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EXECUTIVE, FINANCE (INTERNAL CONTROL)

Job Responsibilities:

To assist in Internal Control Section by conducting internal self audit in terms of self assessment & process confirmation, compilation and documentation.
To liaise with the audit team with regards to the preparation of Company's internal and external audit and organising team audit- on site.
To liaise with department PIC for process confirmation and improvement activities; identifying risk assessment, audit report summary, monitoring of improvement process and co-ordinating the change in the process/ system.
To provide training/ guidance for users on process change by giving support to each department on internal control methodology, preparing guideline for internal control activities and preparing standard report application.
To upkeep documents and prepare records for audit reference.
Any ad-hoc activities as and when required by the Department.

Job Requirements:

Candidate must possess at least a Bachelor's Degree in Accounting / Accounting Professional Qualification (ACCA / CIMA), etc.
Required skill(s): MS Excel.
At least 2 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in Section 21, Shah Alam.
Preferably Executives specializing in Finance - with Audit / Internal Control experience or equivalent.
1 Full-Time position available.