vposylvia
2017-3-28 02:21 PM
Internal Audit Manager
Duties and Responsibilities
• Perform general audit processes and execute approved audit plan and instructions within acceptable audit standard and timeline.
• Prepare audit planning and audit programs.
• Prepare audit documents, update audit working file, record audit findings with supporting documents.
• Ensure quality of audit work and obtain sufficient information during conducting audit reviews.
• Prepare audit report that including secure common understanding of improvement opportunities identified, and recommendations for corrective actions.
• Upgrade and update audit program with new or revised audit policies and procedures, and guidelines.
• Continuously identify and recommend areas to improve audit effectiveness and efficiency.
• Perform other related duties as required.
Requirements
• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in any field.
• At least 3 years of working experience in the related field is required for this position
• Analytical and problem solving ability is a must
• Self-motivate, and results driven
• Possess positive attitude toward others
• Strong interpersonal and communication skills
• Able to communicate effectively both in Mandarin and English
• Required skill(s): Microsoft Windows
• Required language(s): Chinese, English (Written and Spoken)
Salary range: RM3000 – RM6000
Dress Code: Casual
Environment: Friendly
Benefits: Medical, Parking, Annual Bonus,Miscellaneous Allowance
Remarks:
• Attractive Commission
• Outstanding career development opportunities
• Attractive benefits for long service Staff
Contact
Tel: 03-2026 7877 (Denise/Sylvia)
Email: recruitment@vpo.my
**应征者请附上你的全名，IC，联络号码，住址，工作经验，学历，并附上照片两张。**
**Applicant kindly provides your full name, IC, Contact details, Address, Work Experience, Qualifications, and 2 photos please.**
Duties and Responsibilities
• Perform general audit processes and execute approved audit plan and instructions within acceptable audit standard and timeline.
• Prepare audit planning and audit programs.
• Prepare audit documents, update audit working file, record audit findings with supporting documents.
• Ensure quality of audit work and obtain sufficient information during conducting audit reviews.
• Prepare audit report that including secure common understanding of improvement opportunities identified, and recommendations for corrective actions.
• Upgrade and update audit program with new or revised audit policies and procedures, and guidelines.
• Continuously identify and recommend areas to improve audit effectiveness and efficiency.
• Perform other related duties as required.
Requirements
• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in any field.
• At least 3 years of working experience in the related field is required for this position
• Analytical and problem solving ability is a must
• Self-motivate, and results driven
• Possess positive attitude toward others
• Strong interpersonal and communication skills
• Able to communicate effectively both in Mandarin and English
• Required skill(s): Microsoft Windows
• Required language(s): Chinese, English (Written and Spoken)
Salary range: RM3000 – RM6000
Dress Code: Casual
Environment: Friendly
Benefits: Medical, Parking, Annual Bonus,Miscellaneous Allowance
Remarks:
• Attractive Commission
• Outstanding career development opportunities
• Attractive benefits for long service Staff
Contact
Tel: 03-2026 7877 (Denise/Sylvia)
Email: recruitment@vpo.my
**应征者请附上你的全名，IC，联络号码，住址，工作经验，学历，并附上照片两张。**
**Applicant kindly provides your full name, IC, Contact details, Address, Work Experience, Qualifications, and 2 photos please.**
