Internal Process Expert (Audit)

-Process Evaluation: Conduct a thorough review and assessment of internal processes to verify and regulatory compliance.-Risk Management: Identify potential risks and propose mitigation strategies to address process vulnerabilties.-Adut Execution: Strategically plan and execute audits across various departments documenting any discrepancies and recommending enhancements.-Reporting: Aggregate audit findings and deliver actionable insights and recommendations to management. -Compliance Monitoring: Oversee adherence to industry regulations and internal policies, ensuring timely follow-up corrective measures.-Continous Improvement: Facilitate process optimization initiatives and collaborate with teams to implement industry best practices.  [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-goh-office-supplies-job-internal-process-expert-audit-0]
-Bachelor's Degree in Accounting, Finance or any related field. -Relevant certifications (e.g., Certified Internal Auditor, Certified Public Accountant) are preferred.-Strong analytical skills with the ability to interpret complex data and identify trends.-Familiarility verbal and written communications skills, with the ability to present findings clearly to management.-Meticulous attention to detail and commitment to accuracy in documentation and reporting.-Enthusiasm for driving process enhancements and implementing best practices.