This job is for an Internal Process Expert in Audit. You might like this job because you get to evaluate processes, manage risks, execute audits, report findings, monitor compliance, and drive continuous improvement initiatives.
Salary: RM 5000 - RM 7000
Employment Type: Full-Time
Posted: few days ago
Job DescriptionProcess Evaluation:Conduct a thorough review and assessment of internal processes to verify 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.
Job RequirementsBachelor'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.
Familiarity with verbal and written communication 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.
SkillsInternal Auditing
Report Writing
Regulatory Compliance
Company BenefitsNo monthly parking fees; parking is available within the company's own compound.
Complimentary snacks and drinks are available in the pantry.
Medical ClaimsGeneral & Medical Claims.
Work Hard & Earn RewardsDynamic and exhilarating sales and marketing environment featuring a competitive remuneration scheme.
Team Building & ActivitiesPeriodic Team Building & Bonding activities.
Annual & Medical LeaveVacation, Sickness, Hospitalization, Marriage Leave, Maternity, and Paternity Leave.
Experience Level10 - 20 Years of Experience
Job SpecializationAudit & Taxation
Company ProfileWelcome to Goh Office Supplies (M) Sdn Bhd (GOS), your trusted partner in the dynamic world of IT consumables. Established in 1986, GOS has evolved into one of the largest and most respected computer consumable distributors in the industry.
GOS has experienced steady growth, now boasting a robust staff force and strategically expanded our network to efficiently serve major outstation customers.
GOS takes pride in being appointed authorized distributors by renowned brands and holds the prestigious position of a master reseller for Hewlett Packard products.
Founded by Mr. Vincent Goh, GOS has undergone a remarkable transformation to emerge as a market leader in various fields, now standing proud with a team dedicated to delivering excellence.
At Goh Office Supplies (M) Sdn Bhd, we are not just distributors; we are partners in your success.#J-18808-Ljbffr