intern

4 days ago


Miri, Sarawak, Malaysia Dai Lieng Group of Companies Full time 40,000 - 60,000 per year
  1. To understand and execution of the internal audit scope and annual plans.

  2. To execute the full audit cycle including risk management and control management financial reliability and compliance with all applicable directives and regulation.

  3. To assist to obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc.

  4. To prepare reports that reflect audit's results and document process for management review and approval.

  5. To make recommendations on how to improve internal controls and governance processes.

  6. To identify loopholes and recommend risk aversion measures and cost savings.

  7. To provide support to the company's operational activities - SOP preparation and control, training and governance processes etc.

  8. To engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.



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