Senior / Internal Audit Executive
2 days ago
Job Description :-
- Prepare / update Process Flow and Audit Program to incorporate new procedures, operational changes and identify control issues and associated risks.
- Conduct internal audit and follow up audit of the Group in accordance with Annual Audit Plan approved by Audit Committee.
- Team lead audit assignments, when assigned.
- Prepare audit reports.
- Conduct entrance and exit meetings with auditees.
- Conduct ad hoc work assignments as may be assigned from time to time.
Job Requirement :-
- Must possess Diploma or Bachelor Degree in Business Management/Finance/Accounting.
- Experienced in External/Internal Audit.
- At least 2-5 years working experience.
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