Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and internal controls? New Top Win Corporation Sdn Bhd is seeking a dedicated Internal Auditor to join our growing team in Subang Bestari. In this role, you will play a critical part in safeguarding our corporate integrity by evaluating operational efficiency, financial reporting accuracy, and compliance with company policies.
As we operate in a dynamic international environment, fluency in Mandarin is mandatory to facilitate communication with our stakeholders and partners. The ideal candidate will be proactive, analytical, and capable of identifying risks before they impact the bottom line. You will work closely with department heads to audit internal procedures and provide actionable recommendations to optimize performance. If you are looking to advance your career in a supportive environment where your contributions have a direct impact on corporate strategy, we want to hear from you.
Tanggung Jawab
- Assist in the development and execution of annual internal audit plans.
- Conduct independent audits of financial, operational, and compliance processes.
- Identify, document, and report control weaknesses and provide recommendations for remediation.
- Monitor the implementation of audit recommendations to ensure management takes effective action.
- Prepare comprehensive internal audit reports for review by management.
- Maintain clear and organized audit working papers in accordance with professional standards.
- Liaise with external auditors and regulatory bodies as required.
- Participate in ad-hoc investigations and special projects as assigned.
Kualifikasi
- Candidate must possess at least a Diploma or Degree in Accounting, Finance, or a related field.
- Mandarin proficiency is strictly required for communication with key stakeholders.
- Strong understanding of internal audit methodologies and risk management principles.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) is essential.
- Ability to maintain high levels of confidentiality and professional integrity.
- Strong analytical, verbal, and written communication skills.
- Willingness to travel for audit assignments if necessary.
- Previous experience in an internal or external audit firm is an added advantage.