Jie Business Sdn Bhd (Formerly known as Oppo Electronics Sdn Bhd)

Kuala Lumpur, Malaysia

Audit - Internal (Accounting)

Full time

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Job Description

(1) Internal Audit

• Perform operational audit to identify the areas of potential risk and vulnerability, and evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures.
• Develop and implement strategies for process improvement, considering both business and operational excellence and improvement
• Review and evaluate financial statements, accounting records, and other financial documents to ensure accuracy, completeness, and compliance with regulatory requirements.
• Act as the third party of defense in risk management by assessing the effectiveness of risk management processes, such as internal control and policies and regulations.
• Continuously provide management-level recommendations and urge the company to enhance internal control best practices, risk management strategies, and process improvements.

(2) Procurement Audit

• Perform regular review and evaluation of procurement processes, policies, and practices to ensure compliance with organizational regulations, efficiency, and effectiveness in acquiring goods and services.
• Drive strong controls and compliance environment to ensure transparency and efficiency in the project procurement processes.

(3) Fraud Audit

• Perform investigations into suspected fraud and suspicious activity.
• Review and research evidence/documents collected to analyze the overall fact pattern of claim.

Job Requirement

• Bachelor's degree in Accounting, Finance, or related field
• Professional certification (CIA, CPA) is added advantage
• With 3 years of experience in internal auditing or related role
• Requires frequent travel to India
• Must be proficient in Mandarin and English to effectively communicate with stakeholders in China
• Thorough understanding of internal auditing principles and practices
• Excellent analytical and problem-solving skills
• Strong attention to detail and ability to work independently and collaboratively
• Excellent communication and interpersonal skills

Company information

Registration No.

201301045364

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