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LXY (M) SDN BHD

内审专员(Audit Executive)

LXY (M) SDN BHD Posted: 12 Month
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Description:

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

任职要求
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。
6.有海外工作意願者為佳

Language requirements

1. Good Chinese language proficiency
2. Good English reading and writing 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

Job specification

1. Good professional ethics, integrity, strong learning ability and executive ability, highly self-driven and result-oriented
2. Excellent communication and 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.
6.Willing to work overseas is preferred


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