Internal Auditor (Supervisor, Executive)
- Employer
- Le Xiao Yao (M) Sdn Bhd
- Location
- Sabah, MY
- Salary
- Competitive Salary
- Closing date
- Sep 24, 2020
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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.
èŒä½æè¿°
1. å‚与完æˆå...¬å¸ä¸"项审计ã€å†...控æµç¨‹å®¡è®¡é¡¹ç›®ï¼›
2. 执行å†...部审计工作计åˆ',实æ-½å¿...è¦çš„å†...审测试;
3. 对测试ä¸å'现的é-®é¢˜æ出整æ"¹å»ºè®®ï¼Œè¿½è¸ªä¸šåŠ¡éƒ¨é-¨æŒ‰æ-¶æ"¹è¿›ï¼›
4. 与å...¬å¸å„业务部é-¨åšå¥½å调与沟通工作;
5. 完æˆä¸Šçº§äº¤åŠžçš„å...¶ä»-æ-¥å¸¸äº‹åŠ¡æ€§å·¥ä½œã€‚
Qualifications required
1. Finance/accounting related educational background
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 and able to work oversea
Job specification
1. Good professional ethics, integrity, good learning ability and executive ability, highly self-driven and result-oriented
2. Excellent communication and coordination skills and teamwork spirit;
资历è¦æ±‚
1.财务/会计/风管相å...³ç§'系毕业
2.说è¯åŠæ-‡å-表达逻è¾'能力佳
3.2年以上会计师事务所查å¸ç»éªŒæˆ-å†...审/财務/投资/风管相é-œå·¥ä½œç¶"é©-
4.æŒç›¸å...³ä¸"业è¯ä¹¦ï¼ˆCIAã€ACCAã€CPAç‰ï¼‰è€...优å...ˆ
5.å¯æŽ¥å-æµ·å¤-工作
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1.良好的èŒä¸šé"德,诚信æ£ç›´ï¼Œè¾ƒå¼ºçš„å¦ä¹èƒ½åŠ›å'Œæ‰§è¡Œèƒ½åŠ›ï¼Œé«˜åº¦çš„自æˆ'驱动å'Œç»"果导å'
2.优秀的沟通å调能力å'Œå›¢é˜Ÿå作精神;
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.
èŒä½æè¿°
1. å‚与完æˆå...¬å¸ä¸"项审计ã€å†...控æµç¨‹å®¡è®¡é¡¹ç›®ï¼›
2. 执行å†...部审计工作计åˆ',实æ-½å¿...è¦çš„å†...审测试;
3. 对测试ä¸å'现的é-®é¢˜æ出整æ"¹å»ºè®®ï¼Œè¿½è¸ªä¸šåŠ¡éƒ¨é-¨æŒ‰æ-¶æ"¹è¿›ï¼›
4. 与å...¬å¸å„业务部é-¨åšå¥½å调与沟通工作;
5. 完æˆä¸Šçº§äº¤åŠžçš„å...¶ä»-æ-¥å¸¸äº‹åŠ¡æ€§å·¥ä½œã€‚
Qualifications required
1. Finance/accounting related educational background
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 and able to work oversea
Job specification
1. Good professional ethics, integrity, good learning ability and executive ability, highly self-driven and result-oriented
2. Excellent communication and coordination skills and teamwork spirit;
资历è¦æ±‚
1.财务/会计/风管相å...³ç§'系毕业
2.说è¯åŠæ-‡å-表达逻è¾'能力佳
3.2年以上会计师事务所查å¸ç»éªŒæˆ-å†...审/财務/投资/风管相é-œå·¥ä½œç¶"é©-
4.æŒç›¸å...³ä¸"业è¯ä¹¦ï¼ˆCIAã€ACCAã€CPAç‰ï¼‰è€...优å...ˆ
5.å¯æŽ¥å-æµ·å¤-工作
ä»»èŒè¦æ±‚
1.良好的èŒä¸šé"德,诚信æ£ç›´ï¼Œè¾ƒå¼ºçš„å¦ä¹èƒ½åŠ›å'Œæ‰§è¡Œèƒ½åŠ›ï¼Œé«˜åº¦çš„自æˆ'驱动å'Œç»"果导å'
2.优秀的沟通å调能力å'Œå›¢é˜Ÿå作精神;
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