Internal Audit & Control, Senior ExecutiveThis job is an Internal Audit & Control, Senior Executive responsible for ensuring strong internal control. You might like this job because it involves designing and implementing frameworks to enhance business process efficiency and contribute to profit maximization.
RM 6000 - RM 8000
Full-Time
few days ago
Job DescriptionJob Summary:
Responsible to ensure a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance.
Job Descriptions:
Perform full audit cycle including risk management and control management over operational effectiveness and compliances to applicable directives and regulations.
Design, implementation, documentation, assessment and monitoring of the company's internal control framework, including company policies and key risks to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, process and business operations.
Conduct internal control inspections and review Standard Operating Procedures (SOP) to ensure operations are aligned with the company mission and vision.
Conduct research and implement framework to enhance overall business process efficiency.
Identify value-added contribution to Management via streamlining workflow (reduce lead time) or profit maximization or cost optimization.
Update administrative and inspection records for audit purpose.
Job RequirementsJob Requirements:
Possess with Diploma/ Degree in Accounting/ Commerce Account/ Finance, ACCA.
At least 3-5 years of internal audit or internal control experience in retail, trading or relevant industries.
Risk management and analytical skill.
Knowledge of the integrated internal control framework and internal audit standards.
Required language(s): English, Bahasa Malaysia, Mandarin(Proficient in Mandarin is required to deal with Mandarin-speaking stakeholders).
SkillsInternal Auditing
Internal Controls
Communication
Independent Thinking
Company BenefitsCompany Overseas Trip: Our company will provide overseas trip to employees.
Medical Claim: OPPO Staff are entitled to medical claim.
Staff Purchase: OPPO Staff are entitled to staff purchase of OPPO products including smartphone & IOT products.
Medical Checkup: We provide Annual Medical Checkup.
Gym Facility: OPPO Staff have access to Gym Facility in OPPO Malaysia HQ.
Optical & Dental Benefits: We provide optical and dental care benefits to employees.
Additional InfoLast active - few hours ago
Experience Level4 - 7 Years of Experience
Senior Executive
Job SpecialisationAudit & Taxation
Company ProfileOPPO by JIE Business Sdn Bhd , established in 2014, is the authorized distributor of OPPO in Malaysia. OPPO, a technology company founded in 2004 in Guangdong, is one of the world's top 5 smartphone brands and a world-leading smart device manufacturer and innovator. OPPO believes that technology is able to help one live everyday life better and stay connected to what matters most.
Today, we have a workforce of 1,450 employees from diverse backgrounds and ethnicities. And currently we are present throughout Malaysia with 17 My OPPO Space, 81 OPPO Experience Stores, 19 Customer Service Centres and 10 branch offices.
We are always on the look-out for motivated, energetic, inquisitive, and fun people to join us. We offer great career growth opportunities and encourage innovative ideas to support our corporate Vision and Mission.Company Video: https://youtu.be/eSAP2YPrNCQ#J-18808-Ljbffr