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Internal Auditor

Vacancy Details
Company Name
Hollystone Quarry Sdn Bhd
Job Title
Internal Auditor
Job Group
General
Position Level
Entry level
Qualification
Bachelor's degree
Job Description
1. To ensure that all the business processes in a company are risk-management compliant.
2. Evaluate how effective are the existing and newly implemented controls into practices.
Position Requirements
1. Good written in English and verbal communication skills in English and Chinese.
2. Proficient in Microsoft Office Applications.
3. Ability to multi-task.
4. Ability to work independently and as part of a team.
5. Willing to travel (to quarry sites in the region of Sarawak)
6. Valid driving license (manual)
Tasks
1.Objectively review organization’s business processes.
2.Perform and control full audit cycle including risk management and control management over operations’ effectiveness, governance processes, reliability and compliance with all applicable directives and regulations.
3.Identify loopholes and recommend risk aversion measures and cost savings.
4.Maintain open communication with company’s management.
5.Document process and prepare audit finding reports.
6.Conduct ad hoc investigations into identified or reported risks.
7.Conduct follow up audits.
Salary Range
Deadline
31/12/2022
Interested Applicants can apply to
aaronchin@shinyang.com.my

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