Beshom

After 46 outstanding years as Hai-O Enterprise Bhd, we look forward to the future as we preserve the best of our legacy.
We are excited to invite you into our new home.

海鸥集团历经时光淬砺,46年来发展一枝独秀。
展望未来,集团整装待发,以焕然一新的英文名字营造美满的新“”。
此番华丽转变,公司优良传统不变,文化企业精神亦如初衷。

Beshom

Beshom Holdings Bhd is the new “HOME” of Hai-O’s group of companies, a Public Listed Company on the Main Market of Bursa Malaysia Securities Berhad.
Beshom has assumed the listing status of Hai-O Enterprise Bhd on
29 November 2021.

Welcome to BESHOM.

最佳生活    始于家元
海鸥控股有限公司(Beshom Holdings Bhd),2021年11月29日,
正式延续海鸥企业有限公司在大马股票交易所主板的上市地位。

欢迎光临我们的新“”——BESHOM。

Career Job

Internal Audit Senior Executive

Internal Audit Senior Executive
Department
Internal Audit
Work Location
Batu 2, Jalan Kapar, 41400 Klang
Date Posted
23 Dec 2021
Responsibilities
  • Prepare and conduct internal operations audit based on an approved schedule
  • Plan and execute audit assignment within the Group including financial, operational and business process review
  • Examine and evaluate the adequacy and effectiveness of internal control, identify opportunities for continuous improvement, compliance of company's policies and procedures and/or unsound business practices.
  • Liaise and clarify business and operational issues and provide recommendations for improvement
  • Prepare clear, concise and accurate draft report for review and able to articulate the issues to the Management
  • To maintain a proper and complete audit program and audit working papers for all audit assignments
  • Conduct follow up audit on agreed action plan where appropriate
  • Assist in Risk Management assessment and reporting process, include coordinate and update the Risk Register
  • Effectively communicate and interact with Executive Management across all levels
  • Able to lead, provide coaching and guidance to team member / junior staff
  • To perform any other related and responsibilities as assigned by Group Internal Audit Manager from time to time.
Requirements
  • Candidate must possess at least a Bachelor Degree in related field / or other relevant professional qualification
  • Possess at least 4-5 years of relevant working experience in internal audit
  • Strong knowledge of audit practices, accounting policies, information systems and risk management
  • Candidate must have good communication skills, with strong command in English both spoken and written and proficiency in Mandarin is an added advantage
  • Other necessary attributes include hands-on approach, adaptability, meticulous, a good team player and the ability to work independently with minimum supervision
  • Willing to travel and possess own transport
Career Form
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30 MB limit.
Allowed types: pdf doc docx.