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Internal Audit Assistant Manager/Senior

役職名: Internal Audit Assistant Manager/Senior
勤務地: Miri
職種: サービス
給与: MYR 48,000 - 96,000 (Annual)
求人番号: PR/158317
担当者: Joyce Foong
お問い合わせ先: joyce.foong@jac-recruitment.com
求人情報掲載日: 2024/11/28 14:46
勤務形態: オフィス勤務

JOB RESPONSIBILITIES

  • Lead and oversee audit fieldwork: Ensure each engagement meets the highest standards of quality, timeliness, and budget adherence.
  • Guide and supervise the audit team: Ensure procedures are meticulously followed and promote a culture of excellence and accountability.
  • Prepare audit engagements: Manage and resolve challenges effectively while fostering open and constructive communication with auditees.
  • Review and analyze audit findings: Collaborate with auditees to ensure comprehensive discussions and seamless integration into final reports.
  • Prepare detailed audit reports: Draft reports within agreed deadlines and budget parameters, providing clear and actionable insights for continuous improvement.

 

JOB REQUIREMENT

  • Technical Skills: Corporate Governance, Internal Audit Planning & Execution, Global Internal Audit Standards, Risk Management & Fraud Detection Strategic & Innovation 
  • Skills: Resource Management 
  • 3 - 5 years of Experience in any field

 

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