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Executive, Audit

Employer
Lam Soon Group
Location
Shah Alam, my
Salary
Competitive Salary
Closing date
May 4, 2021

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

  • Requirements
  • 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

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