Assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.

Prepare comprehensive audit reports outlining findings, recommendations, and corrective actions.

Present audit reports to senior management and relevant stakeholders. ...

3. To determine standard costs to actual costs and comparing budgets with actual expenses for variance analysis.

4.To plan and carry out compliance audit on critical risk area over operations effectiveness, financial reliability and compliance with all applicable directives and regulation and highlight to the management if any significant changes in product or processes that affect the compliance of company principle and policy.

Company ...

- At least 2 years of relevant working experience in external or internal audit / operational audit

- Must be willing to travel outstation

- Able to drive manual transmission vehicle ...