Understand the controls and business process of the area being audited. This can be done by developing a flowchart that shows the processes and controls. Where possible, understanding of the risks in process is further encouraged.
Execute audit work by assessing the adequacy of internal controls for financial and operational areas using appropriate audit techniques. Completes the testing sheets.
Identify control weaknesses (such as business process control weaknesses, bottlenecks, redundant process, work-flow and control inconsistencies).
Record work done together with developing the list of findings on the audit work papers.
Ensures reliable audit evidence obtained to support reported findings.
Engaged in other activities as directed from time to time.
Complete the assigned area and submit work papers and draft audit report for review.
Communicate to Superior on progress of work, issues faced for guidance.
First degree in Accountancy and/or Professional Certification from recognized bodies.
Microsoft Office, Detailed and Analytical and Work with all levels of staff.
Candidates should possess minimum 2 years internal or external Audit experience.
If you have what it takes, come and grab this opportunity by sending your resume with a recent sized photograph to: Human Resource Department Lam Soon Edible Oils Sdn Bhd Wisma DLS, No. 6, Jalan Jurunilai U1/20, Hicom Glenmarie Industrial Park, P.O. Box 7478, 40716 Shah Alam, Selangor