Senior Executive, Internal Audit

POSITION

SENIOR EXECUTIVE

DEPARTMENT

INTERNAL AUDIT

LOCATION

PUTRAJAYA

Major Responsibilities

• On an annual basis, to gather information and conduct preliminary analysis for the preparation Annual Internal Audit Plan (under the supervision of Manager).
• Execute audit programs assigned on a timely basis.
• Prepare detailed audit approach incorporating Internal Control Questionnaire (ICQ), audit client Business Canvas, Risk and Control Assessment Matrix (RCAM) and plan for each audit programmed assigned.
• Identify issues and develop corrective actions, providing value adding recommendations.
• Prepare Audit Findings and communicate the audit results to audit client.
• Create and maintain Audit Files (in physical and/or digital form).
• Perform follow-ups ensuring closures of issues on a quarterly basis.
• Assist Head of Internal Audit to maintai...