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- Opportunity ID:
- MYO-201723300
- Type :
- Full time
- Position Level :
- Junior Executive
- Industry :
- Manufacturing - All Manufacturing
- Job Specialization :
- Accounting/Finance - Audit & Taxation
- City :
- Shah Alam
- Description :
- Understand the controls and business process of the area being audited. This can be done by developing a flowchart that shows the processes and controls. Where
possible, understanding of the risks in process is further encouraged.
Execute audit work by assessing the adequacy of internal controls for financial and operational areas using appropriate audit techniques. Completes the testing
sheets.
Identify control weaknesses (such as business process control weaknesses, bottlenecks, redundant process, workflow and control inconsistencies).
Record work done together with developing the list of findings on the audit work papers.. Ensures reliable audit evidence obtained to support reported findings.
. Engaged in other activities as directed from time to time.
Complete the assigned area and submit work papers and draft audit report for review.
Communicate to Superior on progress of work, issues faced for guidance.
To perform other relevant task as assigned by superior from time to time.
- Requirements :
- Bachelor Degree in Accountancy and/or Professional Certification from recognized bodies.
Possess Microsoft Office
Detailed and analytical and able to work with all level of staff.
Candidates should possess minimum 2 years internal or external Audit experience
- Lowest Qualification :
- Bachelor Degree
- Closing Date :
- 9/1/17, 12:00 AM
Lam Soon Edible Oils Sdn Bhd
- Phone :
- 03-78822399
- Address :
- Wisma DLS, No 6, Jalan Jurunilai U1/20 Hicom Glenmarie Industrial Park 40150 Shah Alam Selangor Darul Ehsan
- City :
- Shah Alam
- State :
- Selangor
- Country :
Description
Lam Soon is a household name in South East Asia, known for its quality products and strong brand management skills. With strong brands and extensive sales & distribution network, it is recognized as a major Fast Moving Consumer Goods (FMCG) player. From its beginnings, it has grown steadily over the years and today, it has operations in Singapore, Malaysia, Thailand and Vietnam.
Lam Soon Group business activities comprise of plantation/milling, refining of cooking oil to the manufacturing of margarine, specialty fats, soap and detergent and olechemicals. Our products are manufactured to the highest international standards including ISO 9002, ISO 14001, GMP (Good Manufacturing Practice) and HACCP (Hazard Analysis Critical Control Points) awarded to its factories in Malaysia and Thailand. Besides our own brands, Lam Soon also provides contract manufacturing services, especially for soap.
Through its many FMCG brands, Lam Soon has cultivated a brand identity that focuses on such characteristics as integrity, trustworthiness, friendliness and approachability. We are continuously rejuvenating our brand portfolio and introducing new line extensions of the highest quality and attractive packaging design in response to evolving consumer trends.
Benefit
Medical, Miscellaneous allowance