SocialGreen Governance Sdn Bhd

Internal Audit Executive

Federal Territory of Kuala Lumpur, MY

14 days ago
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Summary

1. Execute the annual internal audit assignment, Internal Control Review (ICR) and Risk Assessment for clients.(Frequent travel is required)

2. ⁠Prepare internal audit report and provide value-added audit recommendations.

3. ⁠Monitor and follow-up agreed corrective actions until fully resolved.

4. ⁠Prepare and document audit working papers.

5. ⁠Present internal audit report to clients / Board of Directors

6. ⁠Perform any other assigned duties as and when required.

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