- Shah Alam Selangor Malaysia
工作地点
职位描述
岗位职责
KEY RESPONSIBILITIES :
1) Plan and execute internal audits based on risk-based audit plan
2) Identify risks, control weaknesses and areas for improvement
3) Prepare and present audit reports with actionable recommendations
4) Follow - up on implementation of audit findings
5) Examine, evaluate and the adequacy and effectiveness of internal controls, risk management, regulatory compliance, financial and operational processes.
6) Ensure compliance with internal policies, procedures and applicable regulations
Job Type: Full-time
Pay: RM2,200.00 - RM3,600.00 per month
Benefits:
Work Location: In person
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