Internal Process Expert (Audit)

-Process Evaluation: Conduct a thorough review and assessment of internal processes to verify efficiency and regulatory compliance. 


-Risk Management: Identify potential risks and propose mitigation strategies to address process vulnerabilities. 


-Audit 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. 


-Continuous 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)
; Requirements:-


-Bachelor's Degree in Accounting, Finance or any related field. 


-Releveant certificaions (e.g., Certified Internal Auditor, Certified Public Accountant) are preferred. 


-Strong analytical skills with the ability to interpret complex data and identify trends.


-Familiarity with relevant industry standards and regulatory requirements. 


-Excellent 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.