Internal Control Assistant / Executive

FINANCE - AUDIT/TAXATION (Less than 1 year experience/Fresh Grad)
Tomei Consolidated Berhad
LG-26 & 27, Lower Ground FloorBerjaya Times Square, No. 1, Jalan Imbi, Wilayah Persekutuan, 55100 Kuala Lumpur, Malaysia
Kuala Lumpur - Kuala Lumpur - Malaysia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

To perform stock checks and reconciliation between stock movement reports and others stock record. Develop and execute audit program and perform audit review according to audit plan. Examine and analyse 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 implementation of management’s corrective actions for audit findings. Perform ad-hoc audit, special review and investigation as and when required Ensure detailed and effective documentation of working papers for record and review.
REQUIREMENT

Degree in Business Administration / Mathematics / Economics. Fresh graduate is encouraged to apply. Good accuracy in working with figures and calculations. Able to work with minimize supervision. Computer literate. Good personalities and self-motivated.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Less than 1 year experience/Fresh Grad

LOKASI KERJA

Address

Kuala Lumpur

GAMBARAN PERUSAHAAN

-

http://tomei.com.my/en/

250-500

Formal

English

Ritel

60377848136

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan LG-26 & 27, Lower Ground FloorBerjaya Times Square, No. 1, Jalan Imbi, Wilayah Persekutuan, 55100 Kuala Lumpur, Malaysia