Senior Executive/ Executive- Internal Audit

Senior Executive/ Executive- Internal Audit

Based In Based at Headquarters - Subang Jaya, Selangor

Internal Audit:

• Perform audit procedures and tests in accordance with established standards, policies, and procedures.
• Review and evaluate internal controls, operational processes, and financial data to identify control weaknesses, inefficiencies, and compliance issues.
• Prepare detailed audit workpapers, findings, and recommendations for review by the immediate superior and HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
• Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation.
• Conduct ISO 37001 assessment cycle and prepare for annual renewal certification.
• Prepare annual integrity and risk reports for submission to the Audit and Risk Management Committee and the Board of Director...