Job Descriptions:
- Perform audit procedures and tests in accordance with established standards, policies, and procedures.
- Review and evaluate internal controls and external, operational processes, and Environmental to identify control weaknesses, inefficiencies, and compliance issues.
- Prepare detailed audit workpapers, findings, checklist from customer and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
- Communicate audit results to management and customer, highlighting areas for improvement and risk mitigation.
- Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls.
Requirements:
- Diploma / Degree qualification in Process/Engineers or Environmental Studies or 5 years of experience in Audit.
- Strong understanding of auditing standards, risk assessment methodologies, and internal control frameworks.
- Excellent analytical and problem-solving skills.
- Effective written and verbal communication skills for presenting findings and interacting with customer.
- Detail-oriented with the ability to manage multiple tasks and meet deadlines.
- Strong interpersonal skills for collaborating with cross-functional teams and building relationships.
- Knowledge RoHS/REACH
Perks & Benefits
- Employee equity
- Allowance (travel stipends, transportation, etc.)
Job Location
Senai, Johor
Click to view the location on Google maps
