Senior Executive Internal Audit & Control / 高階管理人員內部稽核與控制
JIE Careers - OPPO Authorized Exclusive Distributor Malaysia
Date: 4 days ago
City: Petaling Jaya
Contract type: Intern
工作總結：
負責透過制定政策和程序、確保其實施和監控合規性來確保強有力的內部控制環境。
職位描述：
負責透過制定政策和程序、確保其實施和監控合規性來確保強有力的內部控制環境。
職位描述：
- 執行完整的審核週期，包括對營運有效性以及適用指令和法規合規性的風險管理和控制管理
- 設計、實施、記錄、評估和監控公司的內部控制框架，包括公司政策和關鍵風險，以確保公司有足夠的控制措施來防止財務報告、流程和業務營運中無意和故意的錯誤
- 進行內部控制檢查並審查標準作業程序（SOP），以確保營運符合公司使命和願景
- 進行研究並實施框架以提高整體業務流程效率
- 透過簡化工作流程（減少交付時間）或利潤最大化或成本優化來確定對管理的增值貢獻
- 更新行政和檢查記錄以供審計之用
- 擁有會計/商業會計/金融文憑/學位，ACCA
- 至少3-5年零售、貿易或相關產業的內部稽核或內部控制經驗
- 風險管理與分析能力
- 了解綜合內部控制架構和內部稽核標準
- 所需語言：英語、馬來語、華語（需要精通華語才能與說華語的利害關係人打交道）
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