Internal Audit Executives

6 days ago


Puchong, Malaysia WENSEN CONSULTING ASIA (M) SDN. BHD. Full time

**Responsibilities**
- Performing On-Field Risk Assessment and Evaluation
- Mapping of Key Risk to Business Processes
- Designing Internal Audit Scope for Addressing Key Risks
- Performing On-Field Internal Audit Review
- Preparing and Documenting Process Flows and Governance Structures
- Assessing the effectiveness and efficiencies of Business Processes
- Obtain appropriate evidence to support Audit Findings
- Participating in Discussions of Significant Matters
- Making appropriate Recommendations
- Preparing and Drafting of Risk Management, Internal Audit and Other Relevant Reports
- Presentation of Risk Management, Internal Audit and Other Relevant Reports to Management and Board of Directors

**Requirements**:

- Senior Position_:
Preferably with minimum 3 years of Internal or External Audit Experience.
- Executive Position_:



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