Job Description
Based In Based at Headquarters - Subang Jaya, Selangor Perform audit procedures and tests in accordance with established standards, policies, and procedures.
Review and evaluate internal controls, operational processes, and financial data to identify control weaknesses, inefficiencies, and compliance issues.
Prepare detailed audit workpapers, findings, and recommendations for review by the immediate superior and HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation.
Conduct ISO 37001 assessment cycle and prepare for annual renewal certification.
Prepare annual integrity and risk reports for submission to the Audit and Risk Management Committee and the Board of Directors.
Perform ad-hoc tasked assigned.
Internal Audit:
O...
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