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- Conduct risk-based auditing for assigned scope in a timely manner, highlighting areas (audit issues and recommendations) relating to the effectiveness of internal controls, reliability of financial & operational information, compliance to internal policies & local laws, and efficient use of company resources & assets.
- Proper stakeholder management starting from the audit planning stage for initial information request, clear communication of audit findings during audit progress and getting management buy-in on action plans to address the agreed root cause for identified findings.
- Document audit workings in an organized, accurate and concise manner, to support the conclusions of audit outcome.
- Responsible for effective management of internal audit deliverables and able to meet tight deadlines.
- Willing to travel base on project basis
Salary Range: Up to RM3K-5K
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