The engagement includes:
- Reviewing an organisation's business processes.
- Evaluating key risk control implementation
- Assessing the effectiveness of current internal control in key control areas
- Ensuring full regulatory compliance and governance.
- Ensuring effective use of resources.
Job Highlights
- Career Development Opportunities
- Posted to Overseas Company (Indonesia & Malaysia)
- Attractive Benefits
Job Content
- Conduct audit based on operational, compliance, risk and environmental scope
- Perform analytical review on all subsidiaries and report the results to Head of Internal Audit Department.
- Assist in incorporating data analytics into audits.
- Assist the department in formulating the audit programs and schedule.
- Preparation for the audit work.
- Draft the audit findings and identify the root cause and impact to the operations.
- Assist in preparation of report and documents for AC Meeting.
- Conduct follow up audit.
Salary Range
- RM 2,500 - RM 3,500