Internal Audit Manager

2 weeks ago


Kuching, Malaysia ZECON BERHAD Full time

1) Responsible for audit planning and monitoring of audit work 2) Perform operational and management audit assignments and develop and renew audit policies 3) Monitor that operations are in compliance with internal policies and procedures as well statutory and regulatory laws and directives 4) To ensure that operations are in full compliance to good corporate governance and practices 5) Prepare recommendations for auditee consideration, review management response, considering materiality and practically 6) Prepare audit reports to Top Management and Audit Committee
Please fill in the details of company, nature of business and a brief explanation on the company.
Bachelor's or Equivalent



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