Executive-governance, Risk

Carry out internal audit assignment, special tasks and project audits assigned by superior.
- Liaise with auditees during the initiation, execution and closing of all internal audit related tasks.
- Continuous follow-up 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.
- Ad-hoc assignment related to the specified scope of work as and when required.
- Undertake other duties as directed by superior.

**; Requirements**:
- Fresh graduates or with 1-2 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.