Kerja Sepenuh Masa Assistant Manager, Internal Audit, Gaji tinggi MYR 4,500 di Vaersa Group Of Companies Federal Territory - Maukerja

Internal Audit (Assurance & Advisory)

• Develop and execute the annual internal audit plan based on risk assessment.
• Develop Audit Working Papers and Audit Program for course of audit.
• Conduct operational, financial, compliance, and IT audits across various business units.
• Provide advisory services to improve business processes and control environment.
• Prepare audit reports highlighting key findings, risks, and actionable recommendations.
• Monitor the implementation of audit recommendations and track management action plans.
• Ensure audits are conducted in accordance with IIA standards and internal policies.
• Conduct Kick-Off and Closing meetings of audit assignments.

Risk Management

• Support the identification, assessment, and documentation of enterprise risks.
• Assist in developing and implementing risk mitigation strategies and controls.
• Coordinate with business units to ensure risk registers are updated and accurate.
• Support the preparation of risk dashboards, heat maps, and reports for senior management and the Board.
• Promote a risk-aware culture through training and awareness programs.

Job Type: Full-time

Pay: From RM4,500.00 per month

Benefits:

• Maternity leave
• Parental leave

Work Location: In person