OPERATIONS AUDIT OFFICER

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profile Job Location:

Kuching - Malaysia

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Responsibilities: To perform operational audits assessing the effectiveness of internal controls procedures and adherence to company policies by reviewing and analyzing operational processes to identify areas of inefficiency risk and non-compliance; to executing audit plan and schedules based on risk assessments and organizational priorities by supporting the audit team with administrative task including organizing documentation maintaining audit files and coordinating audit activities and other ad-hoc duties related to position.

  • Minimum Diploma/Bachelors degree in Accounting/Finance/Business Administration or equivalent.
  • Minimum 3 years working experience in same or similar field. Preferable Big Four audit firms. Salary RM2.2K and above depending on the qualification and experience.
  • Strong understanding of auditing standards internal controls and regulatory requirements.
  • Excellent analytical and communication skills.
  • Proficiency in audit software and Microsoft Office.
  • Good communication and interpersonal skills.
  • Able to work independently.
Responsibilities: To perform operational audits assessing the effectiveness of internal controls procedures and adherence to company policies by reviewing and analyzing operational processes to identify areas of inefficiency risk and non-compliance; to executing audit plan and schedules based on ris...
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Key Skills

  • Six Sigma
  • Lean
  • Management Experience
  • Process Improvement
  • Microsoft Outlook
  • Analysis Skills
  • Warehouse Management System
  • Operations Management
  • Kaizen
  • Leadership Experience
  • Supervising Experience
  • Retail Management