Internal Audit Jobs in Sepang - July 2026 - Urgent Hiring
Showing 1 jobs results for
"internal audit"
in Sepang
Undisclosed
- Perform audit engagements with key responsibilities including provide input and understanding risk areas and audit scope, designing audit programs for Manager to approve, monitor closely time and budget of assignments, guide team member (when given), execute fieldwork, prepare issues for areas performed and overall engagement deliverables (draft detailed report) as well as ensuring completeness of audit documentation, audit findings and reports are objective, thorough, relevant, clear and completed and delivered on time.
- Document, evaluate and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information, safeguarding of assets, etc
- Prepare regular reports on audit activities to BAC and consolidated reports on issues to respective Senior Management, as well as preparation of reports to BAC and follow-up on management action item reports. Compile issues from all audit reports in a database for management purpose ...
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Posted
a month ago
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