EXECUTIVE, GROUP INTERNAL AUDIT

Employer
S P Setia
Location
Shah Alam, my
Salary
Competitive Salary
Posted
May 04, 2021
Closes
Jun 03, 2021
Ref
ae7112223187
Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
  • Planningand executing audit assignments within the Group inclusive of financial,operational and business process review to ensure with the Group%u2019s policies,procedures and governing laws and regulations
  • Performingpreliminary surveys, risk analysis and drafting of audit programs
  • Examiningand evaluating the adequacy and effectiveness of internal control system onrisk-based audit approach
  • Updatingaudit programs in the event that new risks are identified, gathering of auditevidence and preparing the audit working papers
  • Conductingfollow up audit on agreed action plans
  • Performingad-hoc audit, special review and investigation as and when required.
  • Otherad hoc tasks as assigned by superior as and when necessary.