Attend end-of-audit discussions with auditees to confirm findings, root causes, and agreed recommendations
Review draft audit reports to ensure all significant findings, their underlying risks, and impacts are properly reported with effective recommendations to strengthen internal controls
Monitor and follow up with auditees on the timely implementation of audit recommendations and address matters arising from deliberations at Management Audit Committee (MAC) meetings
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Audit Planning and Execution: Assist in the development of audit plans and programs based on risk assessments, regulatory requirements, and company policies. Participate in audit engagements, including conducting fieldwork, testing controls, and documenting audit findings.
Risk Assessment: Conduct risk assessments of store operations to identify potential risks, control deficiencies, and areas for improvement. Assist in the development of audit scopes, objectives, and testing strategies based on identified risks.
Documentation and Reporting: Document audit findings, observations, and recommendations in clear and concise audit reports. Assist in the preparation of audit reports and presentations for review by senior management and other stakeholders.
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Provide insights into areas of potential vulnerability and recommend corrective action.
Keep up to date with industry trends, regulatory changes and emerging cybersecurity threats.
Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audit fulfil the approved audit objectives and audit scope and the standards as prescribed in the Audit Methodology.
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Experience in providing Training or capacity building on road safety, traffic management, or related safety topics to internal teams or external stakeholders.
Understanding of Construction Safety practices, including traffic management during construction, temporary works safety, and coordination with contractors.
Bachelor’s degree in Civil Engineering, Transportation Engineering, or a closely related discipline; professional registration or progress toward it is an advantage.
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Attend end-of-audit discussions with auditees to confirm findings, root causes, and agreed recommendations
Review draft audit reports to ensure all significant findings, their underlying risks, and impacts are properly reported with effective recommendations to strengthen internal controls
Monitor and follow up with auditees on the timely implementation of audit recommendations and address matters arising from deliberations at Management Audit Committee (MAC) meetings
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Review compliance with applicable laws and regulations, including the Malaysian Companies Act, Employment Act 1955, MACC Act 2009, and relevant Vietnamese statutory requirements
Prepare clear, concise audit reports and present findings to the CEO and relevant stakeholders
Work cross-functionally with Finance, Operations, Sales, and People & Culture to drive remediation of audit findings
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To recommend the issue, re-issue, suspension or withdrawal of certificates, and report recommendations in accordance with SGS policy, procedures and prescribed time frame.
Maintain and develop own skills and knowledge both technologically and in the field of management and standards as part of continuous professional development (CPD) where appropriate.
To perform technical review on allocated audit jobs where qualified from time to time in accordance with SGS Certification Function approval procedures.
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To recommend the issue, re-issue, suspension or withdrawal of certificates, and report recommendations in accordance with SGS policy, procedures and prescribed time frame.
Maintain and develop own skills and knowledge both technologically and in the field of management and standards as part of continuous professional development (CPD) where appropriate.
To perform technical review on allocated audit jobs where qualified from time to time in accordance with SGS Certification Function approval procedures.
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Manage all IMS complaints effectively to ensure closure of complaints on agreed turn - around - time (TAT).
Work closely and actively with factories on damage stocks improvement related dented, torn and other defects noted on arrival of stocks at IMS warehouse.
Participate actively in WOR with relevant stake holders to discuss and share on IMS related issues or topics.
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