1. INTERNAL AUDIT EXECUTIVE
Tarikh tutup permohonan 27 November 2022.
Lokasi penempatan : Kuala Lumpur
Sektor : Berkanun
- Perform audit assignments based on the audit plan and ad-hoc audits assigned by Management
- Follow-up and verify on implementation of agreed actions to ensure control are in place
- Evaluate internal processes and controls and preparing audit reports with value-added recommendations to management and committee
- Liaise with external auditors where required to assist on audit issue raised by them
- Documentation on working papers, keeping records of the audit procedure performed
- Bachelor's Degree in Accounting, Finance or equivalent
- 1 - 2 years experience in Internal Audit
- Ability to use software application for Internal Audit i.e. ACL programme
- Able to communicate and liaise with multiple levels of staff and re-act impulsive
- Good interpersonal skills, strong initiative and able to work under strict deadlines.
- Proficient in Bahasa Malaysia and English Languages both written and verbal.
- Contract position for a period 1 - 2 years with opportunity to be absorbed as permanent staff.
Head, Human Resource Development & Administration Unit
Perbadanan Usahawan Nasional Berhad
10th Floor, Block 1B, Plaza Sentral
Jalan Stesen Sentral 5
Kuala Lumpur Sentral
50470 Kuala Lumpur