Auditor

Palmgold Management Sdn Bhd

  • Petaling Jaya, Selangor
  • Permanent
  • Full-time
  • 23 days ago
Job Responsibility Assisting in daily review on club promotions and operation expenses. Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group's policies, procedures and governing laws and regulations. Performing preliminary review, risk analysis and drafting of audit programs. Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach. Updating audit programs in the event that new risks are identified, gathering of audit evidence and preparing the audit working papers. Conducting follow up audit on agreed action plans. Performing ad-hoc audit, special review and investigation as and when required. Performing of extra works assigned by superior as and when necessary. Job Requirements Candidates fluent in Mandarin are preferred, as this role involves dealing with Mandarin speakers. Good command of English, both spoken and written. Possess at least a Degree / Professional Degree in Accounting, Business Studies and other relatd qualifications. Min 2 years of experience in internal audit. Proficiency in Microsoft Office. Demonstrate strong communication skill and possess good report writing skill. Possess positive attitude, independent, hardworking and willing to take challenges. Willing to travel and relocate. Fresh graduate is encouraged to apply. Job Benifits Medical Parking Insurance Regular hours Mondays-Fridays

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