INTERNAL AUDIT EXECUTIVE
- Internship, onsite
- SHH Furniture Industries Sdn Bhd
- Muar, Malaysia
Salary undisclosed
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Support the Internal Audit Manager to coordinate and execute audit assignments in accordance with the audit plan. Conduct risk-based and control compliance audits within established plans and deadlines. Develop and manage the audit programmes, conducƟng audit fieldwork, compile audit workpapers and draŌ audit reports. IdenƟfy the areas of control weaknesses and propose appropriate audit recommendaƟons to enhance internal controls. Report audit findings with proper evidence and recommend acƟons for improvement and process change. Follow up with business unit management on the status/implementaƟon of remedial acƟons for Ɵmely closure of audit issues. Keeps abreast of policies and procedures, current developments in accounƟng and audiƟng professions, and changes in statutory requirements and laws, as applicable. Undertake other ad hoc assignments and duƟes assigned by Internal Audit Manager and Top Management.