Executive-governance, Risk
2 weeks ago
- Liaise with auditees during the initiation, execution and closing of all internal audit related tasks.
- Continuous followup and monitor on the status of action plans and project implementation plans.
- Prepare formal written audit reports to include findings and recommendations for operational deficiencies improvement, procedure and practices for review of superior.
- Following up and ensure all issues, corrective measures raised in the internal audit report have been implemented in effective manner.
- Prepare enterprise risk management (ERM) reports for superior review.
- Adhoc assignment related to the specified scope of work as and when required.
- Undertake other duties as directed by superior.
; Requirements:
- Fresh graduates or with 12 years experience in relevent fields are encouraged to apply.
- Must be proficient in the language English, Bahasa Malaysia and Mandarin as it requires to deal with different stakeholders.
- Applicants must be willing to work in Kuchai Lama.
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Executive-governance, Risk
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Warehouse Storekeeper
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