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HOSAILEY TECHNOLOGY SDN.BHD

内审专员,组长,主管Internal Auditor,Team Le

HOSAILEY TECHNOLOGY SDN.BHD Posted: 12 Month
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Description:
  • 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. æŒç›¸å…³ä¸“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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