Compliance & Risk (Banking & Financial Services)
Full time
Job Responsibilities:
To perform stock checks and reconciliation between stock movement reports and other stock records.
Develop and execute audit program and perform audit review according to audit plan.
Examine and analyze data to evaluate the adequacy, efficiency, and effectiveness of internal procedures and controls within operational and financial processes.
Prepare audit reports, highlight findings with practical recommendations to the management.
Perform follow-up on the implementation of management's corrective actions for audit findings.
Perform ad-hoc audits, special reviews, and investigations as and when required.
Ensure detailed and effective documentation of working papers for record and review.
Requirements:
Degree in Business Administration / Mathematics / Economics.
Fresh graduates are encouraged to apply.
Good accuracy in working with figures and calculations.
Able to work with minimal supervision.
Good personality and self-motivated.
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Your application will include the following questions:
Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as an Internal Control Executive?
How would you rate your English language skills?
Which of the following languages are you fluent in?
Company Overview:
Tomei Consolidated Berhad (692959-W) is an established jeweller since 1968 and is listed on Bursa Malaysia. We are experts in retail and manufacturing in the gold and jewellery industry, with a current network of four retail brands - Tomei, Goldheart, Le Lumiere, and De Beers, totaling more than 50 branches in Malaysia.
At Tomei, we prioritize product superiority and design creativity, making sustained efforts towards brand significance to gain customer trust. Service excellence is our passion, and developing a progressive organization with dignity is our ultimate goal. We diligently live by our core values: accountability, teamwork, integrity, and passion, making our brand timeless and trusted.
Perks and Benefits:
Medical, Sports (e.g. Gym), Insurance Coverage, Staff Purchase, Sports Activities.#J-18808-Ljbffr