Role Overview:
As an Audit Specialist, you will be responsible for evaluating financial statements, assessing internal controls, and ensuring compliance with regulatory requirements. You will work closely with internal teams and external auditors to support audit processes and risk assessments.
Key Responsibilities:
- Perform internal audits on operational and financial processes
- Review and analyze financial reports to detect discrepancies or irregularities
- Evaluate internal control systems and recommend improvements
- Ensure compliance with Malaysian financial regulations and company policies
- Assist with external audit preparations and respond to auditor inquiries
- Document audit findings, draft audit reports, and follow up on corrective actions
- Collaborate with cross-functional departments to gather and validate data
- Support risk management and compliance initiatives
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related discipline
- 2–4 years of relevant experience in auditing (internal or external)
- Solid understanding of accounting principles and audit standards
- Strong analytical and problem-solving skills
- Detail-oriented with excellent documentation and organizational skills
- Able to work independently and meet deadlines
- Proficient in Microsoft Excel and audit software tools
- Mandarin proficiency is required, as you will liaise with Mandarin-speaking stakeholders
Benefits
- Transport Allowance (Daily)
- Meal Allowance (Daily)
- Phone Allowance (Monthly)
- Attendance Bonus: RM300/month
- Annual Bonus: 1 to 4 months’ salary, with 5% extra for certain roles
- Festive Cash Bonuses (e.g., Chinese New Year, Mid-Autumn)
- Birthday Gift: RM50 (confirmed), RM25 (probation)
- Holidays & Birthday Gifts
- Annual Leave: 15 days after confirmation
- No EPF & SOCSO
Job Type: Full-time
Pay: RM11,200.00 - RM14,000.00 per month
Application Question(s):
- Are you proficient in Mandarin (written and spoken)?
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