Protégé - Internal Audit Executive (Dtsb)

2 weeks ago


Kuala Lumpur, Malaysia DATASONIC GROUP BERHAD Full time

1. Assist the Internal Audit Seniors/Executives with assigned engagements on planning, execution and reporting activities. 2. Execute and complete the audit fieldwork and testing on the adequacy and effectiveness of corporate governance, risk management and internal controls of the Group. 3. Ensure audit work is adequately supported, properly documented and aligned with the set audit objectives. 4. Assist in drafting audit findings including recommendations and communicate final audit issues to process owners on a timely basis. 5. Ensure audits are completed within the established timeframes. 6. Assist the Internal Audit Seniors/Executives to follow up on the implementation status of management’s corrective action plans on previous audit findings raised and reported to the Board Audit Committee. 7. Assist in completing the non-planned audit work as approved in the Internal Audit Planning Memorandum. 8. Assist in planning, executing and completing ad-hoc assignments as and when necessary.
Our Vision To enrich lives through creative and innovative Information and Communication Technology solutions. Our Mission To focus on customers' challenges and needs. To sustainably provide customers' with excellent solutions and services. To consistently create, attain and extend maximum value to all customers and stakeholders. Our Strategies In this rapidly-evolving Information and Communication Technology market, Datasonic is committed to: -Provide advanced, innovative and high quality products and services to customers, meeting or exceeding their expectations. -Customise and deliver integrated solutions and services that maximises investment returns to customers. -Continuously conduct in-depth and extensive Research and Development with the goal of constant improvement. -Focus on invention of innovative and leading edge technologies that generates competitive edges globally. -Recognise, develop and retain valuable talents, while cultivating and nurturing a conducive and sustainable environment for their success. Develop strong distribution channels and marketing network to increase and widen our market penetration via resellers and strategic partners in Malaysia and across the World.
Bachelor's or Equivalent


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