Audit Executive
2 hours ago
1. To assist performing internal audit services in accordance with Approved Internal Audit Plan. 2. Perform internal audit reviews in accordance with the approved annual audit plan to assess effectiveness and efficiency of the internal control, governance and risk management processes. 3. Undertake audit planning and fieldwork independently and ensure will documented audit work papers to support audit conclusion and results. 4. Perform follow-up audits to ensure the management agreed actions have been implemented satisfactorily. 5. Develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency. 6. Perform ad hoc audit assignments, investigation work whenever necessary. 7. Assist in risk assessment and Enterprise Risk Management project.
Test
Bachelor's or Equivalent
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