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内审主管/组长/专员Internal Auditor,Team Leader,Supervisor

Employer
FastJobs
Location
Kota Kinabalu, MY
Salary
Competitive Salary
Closing date
Oct 9, 2020

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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.
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
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.

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