Executive Internal Audit & Risk Management
Alor Setar, Malaysia
Job Description
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Internal Audit 1) Carry out a full audit; including accessing risk and taking the necessary risk management steps to identify any weaknesses areas. 2) Obtain, analyze, and evaluate documentation along with documenting the audit process and prepares audit findings. 3) Prepare draft audit report and provide recommendation on the overall assessment for the specific audit review. 4) Perform a regular follow-up audit on the corrective action plan for the previous audit assignments and documenting the evidences within the agreed dateline. 5) Develop modules and train employee (in order to create awareness among staff on internal audit). 6) Prepare presentation materials in relation to IA matters for meetings. 7) Participate in meetings with different departments in order to highlight any unresolved previous audit findings. Risk Management 1) Assist in the documentation of the risk evidences. 2) Assist in assessing and ensuring that there are internal processes for determining and managing key risk areas.
VISION STATEMENT IS \'PRESERVING OUR ENVIRONMENT\'. OUR MISSION STATEMENT IS TO LEAD SOLID WASTE MANAGEMENT INDUSTRY THROUGH CREATION, INNOVATION AND PROMOTION OF ENVIRONMENTAL AWARENESS FOR SUSTAINABLE DEVELOPMENT AND TO COMMITTED TO MAXIMIZE SHAREHOLDERS RETURN OF INVESTMENT AND CONSTANTLY DEVELOP AND REWARD OUR EMPLOYEES BY INCULCATING HIGH PERFORMANCE CULTURES.
Bachelor\'s or Equivalent
VISION STATEMENT IS \'PRESERVING OUR ENVIRONMENT\'. OUR MISSION STATEMENT IS TO LEAD SOLID WASTE MANAGEMENT INDUSTRY THROUGH CREATION, INNOVATION AND PROMOTION OF ENVIRONMENTAL AWARENESS FOR SUSTAINABLE DEVELOPMENT AND TO COMMITTED TO MAXIMIZE SHAREHOLDERS RETURN OF INVESTMENT AND CONSTANTLY DEVELOP AND REWARD OUR EMPLOYEES BY INCULCATING HIGH PERFORMANCE CULTURES.
Bachelor\'s or Equivalent
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Job Detail
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Job IdJD922867
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationAlor Setar, Malaysia
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EducationNot mentioned