Job Description
POSITION
SENIOR EXECUTIVE
DEPARTMENT
INTERNAL AUDIT
LOCATION
PUTRAJAYA
Major Responsibilities
- On an annual basis, to gather information and conduct preliminary analysis for the preparation Annual Internal Audit Plan (under the supervision of Manager).
- Execute audit programs assigned on a timely basis.
- Prepare detailed audit approach incorporating Internal Control Questionnaire (ICQ), audit client Business Canvas, Risk and Control Assessment Matrix (RCAM) and plan for each audit programmed assigned.
- Identify issues and develop corrective actions, providing value adding recommendations.
- Prepare Audit Findings and communicate the audit results to audit client.
- Create and maintain Audit Files (in physical and/or digital form).
- Perform follow-ups ensuring closures of issues on a quarterly basis.
- Assist Head of Internal Audit to maintai...