Senior Internal Audit/ Internal Audit Executive

Senior Internal Audit/ Internal Audit Executive- Pasir Gudang

Job Description:

•  To complete audit assignments as per annual audit plan in a timely manner.
• To ensure audit processes are closely followed and completed timely as plan for all audit assignments. (i.e from planning, audit field work, audit documentation, prepare and presentation of audit findings in exit meeting ,drafting audit reports and etc)
• Good integrity and ability to work independently with minimum supervision.
• Excellent computer skills and proficiency with a variety of computer applications including word-processing, spreadsheets, databases, on-line systems, Internet as well as online calendaring and email.
• Assist in the planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide value added solutions.
• To perform ad hoc tasks/assignments wh...