Auditor, Gcad Technology Audit My
Malaysia, Malaysia
Job Description
:
- Execute audit assignments including developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed
- Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the engagement identified potential operational and business risks
- Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives
- Report control weaknesses, risk implications and provide value-add recommendations for improvement
- Ensure recommendations are clearly communicated and agreed by management and audit report is issued promptly
- Ensure audit work complies with acceptable audit standards and within stipulated time frame
- Ensure timely follow up on outstanding audit recommendations and perform validation of implemented recommendations
- Provide on-the-job training and assist the Section Head in other training and development needs
- Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant Senior Management Committee and development of the annual internal audit plan
- Communicate and interact with Management across the organization
- Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from time to time
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD957078
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationMalaysia, Malaysia
-
EducationNot mentioned