Internal Control Executive

1 month ago


Kuala Lumpur, Malaysia Tomei Consolidated Berhad Full time

Develop and execute audit program and perform audit review according to audit plan.
- Examine and analyse data to evaluate the adequacy, efficiency and effectiveness of internal procedures and controls within operational and financial processes.
- Prepare audit reports, highlight findings with practical recommendations to the management.
- Perform follow up on implementation of management’s corrective actions for audit findings.
- Perform ad-hoc audit, special review and investigation as and when required
- Ensure detailed and effective documentation of working papers for record and review.

Schedule:

- Monday to Friday



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