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Opportunity ID:
Type :
Full time 
Position Level :
Fresh / Entry Level 
Industry :
Accounting/Finance - Audit & Taxation 
Job Specialization :
Accounting/Finance - Finance/Investment 
City :
Pasir Gudang 
Description :
• Participate in the planning of audit engagement
• Prepare and submit audit checklists to the IA Team Leader.
• Work closely with key personnel across range of operating units.
• Conducting audit - review of internal controls and testing of current processes against policies and procedures and report any non conformances to the IA Team Leader within sufficient timeframes
• Prepare relevant audit work papers and reports. • Ensure that audit work papers are supported with sufficient evidence and basis of arriving at audit conclusions are clearly documented
• Provide any information requiring follow-up actions
• Attend and participate in team meetings to report on progress
• Ensure that audit objectives are achieved and completion of audit assignments within deadlines
• Follow up and monitor the on-going audit findings
• Undertake ad hoc assignments and other duties assigned by superiors 
Requirements :
• Degree in Accounting/Business/Finance
• Minimum 2 years of experience in Audit/Accounting
• High attentions to details, resourceful and meticulous.
• Possess strong analytical and problem solving skills as well as good communication, written and interpersonal skills
• Able to work independently
Lowest Qualification :
Bachelor Degree 
Closing Date :
7/10/19, 12:00 AM 


City :
Johor Bahru
State :
Country :


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