

OUS Resources Sdn. Bhd.
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101-500 Employees · Mining ·
44
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OUS Resources Sdn. Bhd.
Undisclosed
+Pampasan Tambahan
Petaling, WP Kuala Lumpur
Dekat Stesen Tren
Syarikat ini berdekatan dengan stesen tren
- Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions
- Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes
- Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review ...
Internal Audit
Financial Reporting
Kemahiran Diperlukan
Internal Audit
Financial Reporting
Compliance
Process Improvement
Audit Planning
Risk Management
Data Analysis
SOX Compliance
+6
Posted
15 days ago

Undisclosed
+Pampasan Tambahan
Petaling, WP Kuala Lumpur
Dekat Stesen Tren
Syarikat ini berdekatan dengan stesen tren
- Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions
- Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes
- Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review ...
Internal Audit
Financial Reporting
Kemahiran Diperlukan
Internal Audit
Financial Reporting
Compliance
Process Improvement
Audit Planning
Risk Management
Data Analysis
SOX Compliance
+6
Posted
2 months ago