StuUngar
Fun Poster
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- Mar 12, 2013
- Messages
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Assalamualaikum
Saya berkerja di salah sebuah company IT di Cyberjaya, buat masa sekarang ade kekosongon untuk jawatan Junior Financial & Operational Auditor, untuk kelayakan
sila rujuk di bawah, kepada yang berminat sila pm, saya akn bg email address untuk forward resume
ada apa2 pertanyaan direct pm me okay !
Internal Audit job family organizational role:
· Provides an independent appraisal of HPE's financial, operational and control activities to HPE Audit Committee and Executive Council.
· Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HPE assets, and the level of compliance with HPE policies and procedures, government laws and regulations.
· Reviews and provides recommendations for improving compliance of key internal processes with predefined standards.
· Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the organization(s) audited.
· Reviews with HPE management on mitigating inherent risks and assessing residual risk.
Job Description
· Performs audit and assurance activities for a variety of financial, operational and IT processes and controls, as well as forensic and fraud mitigation procedures, based on experience, ability and departmental needs.
· Applies basic foundation of a function's principles, theories and concepts to assignments of limited scope.
· Uses professional concepts and theoretical knowledge acquired through specialized training, education or previous experience.
· Develops expertise and practical knowledge of applications within business environment.
· Acts as team member by providing information, analysis and recommendations in support of team efforts. Exercises independent judgment within defined parameters.
· Responsibilities
Audits business processes and performs internal audits.
Performs tasks that involve identifying inherent and residual risks and helps conduct risk-based audits.
Provides research and data analysis support for projects.
Analyzes audit data and prepares results report.
Stays abreast of new audit developments.
Education and Experience Required
· First-level university degree (finance, accounting, business).
· Typically 0-2 years of related experience in finance, accounting, operations, IT, or audit.
· Plan to obtain an audit related industry certification.
Knowledge and Skills
· Basic knowledge of internal audit policies and operating principles.
· Basic understanding of core HP businesses and revenue cycle.
· Basic understanding of risk assessment and scoping skills.
· Basic research and analytical skills.
p/s
jangan takot tgk requirement job ni, nampak mcm susah, actually its not that hard, just give it a try, mane tau ade rezeki
Saya berkerja di salah sebuah company IT di Cyberjaya, buat masa sekarang ade kekosongon untuk jawatan Junior Financial & Operational Auditor, untuk kelayakan
sila rujuk di bawah, kepada yang berminat sila pm, saya akn bg email address untuk forward resume
ada apa2 pertanyaan direct pm me okay !
Internal Audit job family organizational role:
· Provides an independent appraisal of HPE's financial, operational and control activities to HPE Audit Committee and Executive Council.
· Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HPE assets, and the level of compliance with HPE policies and procedures, government laws and regulations.
· Reviews and provides recommendations for improving compliance of key internal processes with predefined standards.
· Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the organization(s) audited.
· Reviews with HPE management on mitigating inherent risks and assessing residual risk.
Job Description
· Performs audit and assurance activities for a variety of financial, operational and IT processes and controls, as well as forensic and fraud mitigation procedures, based on experience, ability and departmental needs.
· Applies basic foundation of a function's principles, theories and concepts to assignments of limited scope.
· Uses professional concepts and theoretical knowledge acquired through specialized training, education or previous experience.
· Develops expertise and practical knowledge of applications within business environment.
· Acts as team member by providing information, analysis and recommendations in support of team efforts. Exercises independent judgment within defined parameters.
· Responsibilities
Audits business processes and performs internal audits.
Performs tasks that involve identifying inherent and residual risks and helps conduct risk-based audits.
Provides research and data analysis support for projects.
Analyzes audit data and prepares results report.
Stays abreast of new audit developments.
Education and Experience Required
· First-level university degree (finance, accounting, business).
· Typically 0-2 years of related experience in finance, accounting, operations, IT, or audit.
· Plan to obtain an audit related industry certification.
Knowledge and Skills
· Basic knowledge of internal audit policies and operating principles.
· Basic understanding of core HP businesses and revenue cycle.
· Basic understanding of risk assessment and scoping skills.
· Basic research and analytical skills.
p/s
jangan takot tgk requirement job ni, nampak mcm susah, actually its not that hard, just give it a try, mane tau ade rezeki
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