Careers

•   To plan the audit coverage and to prepare details of audit programs which will be used to evaluate the adequacy and effectiveness of internal controls.
• To gather evidence to support audit findings and conclusions.
• To evaluate  the adequacy and effectiveness of risk management and internal control systems.
•  To evaluate auditee's compliance with policies, procedures and guidelines issued by Company and regulatory requirements.
• To promptly escalate any major findings involving wrong doings or frauds uncovered pf suspected during the course of an audit.
• To prepare work papers documenting the audit work performed.
• To communicate with auditees on audit findings and provide appropriate recommendations for improvement.
• To prepare and review draft audit reports for submission to Head of Internal Audit Department for approval.
• To follow up with the auditees on outstanding audit findings for timely resolution/rectification actions.
• To conduct ad-hoc assignment or investigation as and when directed by management.
• To establish and maintain effective working relationships within the Group.

• Candidates must possess at least Diploma or Degree in Accountancy or equivalent qualification.
• Minimum 3 years of working experience, preferably in internal or external audit.
• Possess a high standard of communication skills, both written and oral.
• Ability to relate to people at all levels in the organization.
• Ability to plan and prioritize competing workload demand.
• Exercise sound and reliable judgments.
• Ability to work additional hours over and above contracted hours when the job requires.
• Ability to work to deadlines with minimum supervision.
• Must possess own transport and willing to trave.

• ​​​​​​Lelaki/Perempuan berumur 20 Tahun Ke Atas
• Kelayakan: Sijil Pelajaran Malaysia (SPM)

Perform chauffeur service and office work;

 Plan route and estimate travel time;  

Be on standby as and when required;

 Dispatch work when needed;

Run personal and Company errands; 

 Any other resposibilities that might be assigned from time to time

 Must have a valid driving license;

Clean driving record;

Minimum 3 years working experience;

Good attitude, presentable & punctual;

Willing to work on Saturday and Sunday & OT;

Familiar with Pahang, Kuala Lumpur and Klang Valley routes;

Qualification: SPM