Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Candidates should possess strong skills in Auditing and Financial Audits to conduct detailed reviews and ensure compliance with professional standards.
Candidates should possess solid knowledge of Finance and Financial Statements to analyze client accounts and support accurate reporting.
Candidates should possess robust Analytical Skills to interpret financial data, identify issues, and propose practical solutions.
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Perform QMS audit to vendors within scope of medical device, drug product, cosmetic product and lab, write audit report, and follow-up supplier CAPA.
Work as project leader in Vendor FDA project, supervise vendor to adequately establish and maintain QMS based on 21CFR820 or 21CFR210&211, and support vendor for FDA audit, act as consultant to help vendor establish a better QMS with professional suggestions.
Monitor vendors’ quality management system with proper visiting in key vendor FDA projects, identify their QMS problems under regular review.
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Assist the Internal Audit Manager in planning and developing the annual audit plan including risk assessment, scoping, and resource allocation.
Lead and execute audit engagements, including developing audit programs, performing risk assessments, reviewing workpapers, and ensuring timely completion of assignments. Apply Internal Audit Methodology to design and execute testing plans for evaluating the effectiveness of governance, risk management, and internal control processes.
Conduct end-to-end process walkthroughs to identify key risks, assess control design and operating effectiveness, address control gaps and propose practical and value-adding recommendations.
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Lead and conduct 3rd-party audits at medical device manufacturers in Malaysia and the wider ASEAN region
Assess quality management systems and technical documentation against applicable standards and regulations (e.g. ISO 13485, MDR, IVDR, MDSAP, local regulations where applicable)
Prepare high-quality documentation timely follow-up on client requests.
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To perform assessment, audit and gap verification of clients and applicants in accordance with SGS requirements and customer’s global standard or management system.
To conduct the audit presentations and prepare assessment reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the assessment decision and clear direction to particular items of correction, corrective action and continual improvement where appropriate.
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To perform assessment, audit and gap verification of clients and applicants in accordance with SGS requirements and customer’s global standard or management system.
To conduct the audit presentations and prepare assessment reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the assessment decision and clear direction to particular items of correction, corrective action and continual improvement where appropriate.
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Plan, execute, and complete IT audit assignments covering IT General Controls (ITGC) and application controls.
Review key IT controls, including user and privileged access management, segregation of duties, system change management, IT operations, incident handling, and backup, recovery, and restoration processes.
Conduct periodic user access reviews and assess whether access rights are appropriate.
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Plan and execute comprehensive IT audits covering IT General Controls (ITGC), application systems, infrastructure, network, IT operations, system security, system development and disaster recovery.
Assess the adequacy and effectiveness of IT controls, processes and procedures against established policies, regulatory requirements and recognised IT audit frameworks.
Conduct audit fieldwork, including walkthroughs, interviews, control testing, evidence review and documentation of audit findings.
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