Responsibilities
. Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes.
. Prepare the practical audit program on the function and activities assigned.
. Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency .
. Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.
. Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions.
. Perform ad hoc assignments as directed.
Requirements
. Candidate must possess at least a Degree in Accounting/Finance or a recognized professional accreditation such as CIA, MIA, ACCA, CPA and etc.
. Strong understanding of accounting, internal controls and business processes.
. Able to manage audit assignments independently.
. Able to lead the team members and to review the audit works paper.
. Positive work attitude and good team player.
. Good communication, analytical and interpersonal skills, as well as good computer and report writing skills.
. Experience in IT audit or possess sound computer system and analysis knowledge is an advantage.
. Required language(s): English, Bahasa Malaysia [Chinese language is an advantage]
. A minimum of 2 year(s) of working experience in the related field or in a sizable audit firm or public listed company is required for this position.
. Demonstrate an aptitude for handling challenging tasks.
. Able to travel outstation regularly (high chances to have exposure to other countries due to DXN Group is located in global wise)
. Willing to work in Alor Setar/ Penang/ Kuala Lumpur.
. Applicants should be Malaysian citizens or hold relevant residence status.
. Full-Time positions available due to business expansion of DXN Group.
