Develop and determine all standards to perform inspections and tests on all procedures, oversee all testing methods, and maintain high-quality standards for all processes.
To follow closely on daily operation process monitor NCR issued and implementation of suitable corrective actions.
Able to handle CAR (Corrective Action Report), SPC and FMEA reports will be added advantage.
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Quality Control
ISO Standards Knowledge
ISO9001
ISO14001
Document Management
Standard Operation Procedure
Team Management
Communication
Professionalism
The Audit Assistant supports the audit team in conducting statutory audits, preparing audit documentation, and ensuring compliance with accounting standards, auditing standards, and regulatory requirements.
We are a fast growing firm with the aim of expanding its business. In tandem with our expansion plan, we are seeking suitable candidates who are dynamic, motivated, and result oriented with high degree of commitment to join us. We provide great opportunities to learn as well as opportunities for career advancement.
Support IT audit team members in conducting audit control testing and documentation, under the guidance of Senior IT Auditors.
Partner with Internal Audit team members to provide recommendations to management for strengthening controls and work with management to develop acceptable solutions to mitigate risk.
Perform any other ad-hoc duties as assigned by supervisors.
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