- Shah Alam, Selangor
- Audit – Internal (Accounting)
- Full time
- Add expected salary to your profile for insights
Company description:
Ricoh began marketing Plain Paper Copiers (PPCs) in 1981 in North America and Europe. Over the next two decades, Ricoh became a leader in digital office solutions, capitalizing on the global office automation and networking boom. Today, with 81,900 employees and offices in over 150 countries, Ricoh Group has one of the industry’s largest sales and support networks. With a turnover exceeding US$22 billion, we are a leading Global 500 company. In line with our expansion, we seek dynamic individuals to join our growing team.
Job description:
Job Description
•Perform audit engagements in accordance to annual audit plan.
oInvolve in engagement audit planning and prepare audit program for manager review.
oConduct audit fieldwork and prepare working papers for manager review
oDraft audit finding and audit report.
oConduct follow up audit.
•Prepare and present reports that reflect audit’s results and document process.
•Act as an objective source of independent advice to ensure validity, legality and goal achievement.
•Identify loopholes and recommend risk aversion measures and cost savings.
•Maintain open communication with management and audit committee.
•Document process and prepare audit findings memorandum.
•Conduct follow up audits to monitor management’s interventions.
•Involve in special audit engagements or investigations if required.
•Facilitate J-SOX submission requirements.
•Any other responsibilities and duties as assigned by manager.
•Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, audit tools, techniques and performance standards. Education •BS degree in Accounting or Finance.
•Solid working experience as Internal Auditor is preferable.
•Sound knowledge of IIA International Professional Practices Framework (IPPF) Auditing Standards and Code of Ethics, other procedures, laws, rules and regulations. Skills •Advanced computer skills/data analytics skills on MS Office, Power BI, accounting software and databases.
•Sound analytical and judgemental skills.
•Fluent business English and good report writing skills.
•Good time management skills.
•Innovative and think out of the box.
•Matured, independent and responsible.
•High level of integrity and objectivity.
We offer:
Additional 3% Empolyer EPF Contribution
Medical, Optical and Dental
Group Hospitalisation and Personal Accident Insurance Coverage
APPLY AT :- JOBSTREET MALAYSIA – RICOH