Deskripsi Pekerjaan
Join Poh Kong's dynamic audit team as a fresh graduate Internal Auditor and launch your career in financial compliance and risk management. This role offers comprehensive exposure to auditing fundamentals within Malaysia's leading jewelry retailer. You'll gain hands-on experience in inventory verification, control system assessments, and regulatory compliance while developing analytical skills crucial for accounting professionals. The position provides mentorship from senior auditors and opportunities to contribute to process improvements across multiple departments. Ideal for proactive graduates seeking to build expertise in internal controls, financial reporting, and operational efficiency within a fast-paced retail environment.
Tanggung Jawab
- Conduct regular stock counts and inventory verifications across retail locations
- Evaluate the effectiveness of internal control systems and identify compliance gaps
- Prepare concise audit reports with actionable recommendations for process improvements
- Document audit findings and maintain evidence trails in accordance with audit standards
- Assist in developing risk assessment frameworks for operational departments
- Collaborate with cross-functional teams to implement corrective actions
- Monitor compliance with company policies and regulatory requirements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (fresh graduates welcome)
- Basic knowledge of auditing principles and internal control frameworks
- Strong analytical skills with attention to detail
- Proficiency in Microsoft Office Suite (Excel essential)
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines
- Understanding of inventory management systems (advantageous)
- Proactive attitude with willingness to learn audit methodologies