Senior Executive - Internal Audit, Business Advisory & Risk Management
- Internship, onsite
- Vaersa Group
- Petaling Jaya, Malaysia
Salary undisclosed
Apply on
Original
Simplified
- Support Team Leader in Internal Audit planning, Audit program, Audit approach.
- Conduct internal audit reviews and access the effectiveness of internal controls through course of fieldwork.
- Create internal control documentation including process flow, data analysis and working paper.
- Make value-adding recommendations to Management that will enhance and improve internal controls and business operations
- Assist Team Leader in execution of internal control deficiencies identification risk implication evolution and advice process improvement
- Monitor progress of implementation of audit recommendations.
- Prepare deliverables such as audit report and presentation materials to Management and Audit Committee.
- Undertake other types of advisory work, such as enterprise risk advisory, internal control policy development, financial due diligence, and investigations services.
- Senior Associate to lead and supervise the audit team to ensure that the audit objective are met and auditing is carried out effectively.
- Ensure all engagement deliverables are completed within the engagement timelines.
Similar Jobs
