Opportunity Description
- Responsible in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements.
- Perform audit assignment including assessment of audit effectiveness and identification of improvement opportunities arising from audit engagements performed.
- Summarise audit findings, propose action plan and review with department manager.
- Manage audit assignment assigned and ensure completion of within timeframe stipulated to achieve the Annual Audit Plan.
- Assist in identifying control gaps and opportunities for improvement.
- Attend to meetings with management to discuss on the audit process and audit work.
- Doc...
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