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Posted:17 Month
Duration of employment:
Permanent
Career field:
Finance
Salary (Monthly):
Less than 3,000 MYR
Qualification required:
Bachelor degree
Minimum experience required:
2 years
Location of Job:
Jalan Upper Lanang, Pekan Sibu, Sibu, Sarawak, Malaysia
Description:
1. Conduct business process reviews so as to evaluate the design and operating effectiveness of internal controls over business cycle.
2. Conduct business process reviews to access the efficiency and effectiveness of operations.
3. Conduct reviews to assess the accuracy of the financial transactions.
4. Analyze financial and data to identify trends and anomalies that impact the business process.
5. Leverage data dashboard of key business areas when auditing to identify potential audit concerns.
6. Prepare reports based upon audit results-audit documentation-audit client responses.
7. Effectively communicate audit observations via status and closing meetings with the auditees and management teams.