Audit and Compliance Professional
4 days ago
Job Overview:
- We are seeking an experienced Audit and Compliance Professional to join our team at OCIM Sdn. Bhd. As an Audit and Compliance Professional, you will be responsible for performing audits and assessing the effectiveness of internal controls.
- You will conduct periodic review and walkthrough of the Company's process flow to ensure that internal controls are in place and functioning effectively.
- In addition, you will assist in following up on the implementation of recommendations for identified issues and ensure the adequacy of corrective actions.
- Your role will also involve reporting results to your immediate superior and contributing to the development of policies and procedures to maintain compliance.
- As an Audit and Compliance Professional, you will have the opportunity to work closely with cross-functional teams to identify areas for improvement and implement effective solutions.
Responsibilities:
- Perform audits and assessments to evaluate the effectiveness of internal controls.
- Review and implement internal controls to prevent material weaknesses and deficiencies.
- Collaborate with teams to develop and maintain policies and procedures.
- Assist in the implementation of corrective actions and follow-up on identified issues.
- Report results and provide recommendations to management.
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