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岗位职责
Description1. Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.2. Determine internal audit scope and develop annual plans3. Obtain, analyse and evaluate accounting documentation, previous reports,data, flowcharts etc4. Prepare and present reports that reflect audit's results and document process5. Act as an objective source of independent advice to ensure validity, legality and gold achievement6. Identify loopholes and recommend risk aversion measures and cost savings7. Maintain open communication with management and audit committee8. Document process and prepare audit finding memorandum9. Engage to continuous knowledge, development regarding sector's rules, regulation, best practices, tools, techniques and performance standard.CompanyMenjalankan aktiviti perladangan seperti sektor perusahaan kelapa sawit di samping memberi peluang pekerjaan untuk meningkatkan taraf ekonomi.-
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