
INTERNAL AUDIT CUM ADMIN EXECUTIVE - Kuching
Responsibilities
Assist in develop, review and update Standard Operating Procedures (SOPs) and policies when necessary to strengthen internal control and operational efficiency.
Prepare and conduct internal audit assignments based on approval schedules.
Identify operational ineffectiveness, internal control weaknesses and any non-compliance to the company’s policy and procedures.
Constantly monitor and ensure compliance with SOPs, policies, food safety, licensing and other required standards.
Prepare audit report, follow-up audit findings and ensure proper closure of the findings.
Executive office general administrative functions to ensure efficient of operational of office system and procedures.
Requirements
Degree in any disciplines
3-5 years’ experience in similar capacity.
Must be proficient in Microsoft Excel & Microsoft Word and possess good presentation skills.
Required languages: English & Malay. Proficient in Mandarin will be added advantages.
Responsible, positive attitude, mature and able to work with minimum supervision.
