Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group.- Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group.
Promote compliance to the Groups policies and standard operating procedures.
- Provides advice and recommendations on internal control to enhance the Groups operating standards and practices.
Able to assist the conduct of special projects, internal auditors and investigate suspected irregularities during the audit.- Any other ad hoc audit special review as and when required.
Job Type: Full-time
Pay: RM3,- 00 - RM4,300.00 per month
Benefits: - Professional development
Schedule:Supplemental pay types:
Experience:- Internal audit: 1 year (Required)
Language:
Mandarin (Required)
