- Develop and implement the annual internal audit plan based on risk assessment.
- Conduct audits on operational, financial, and compliance areas across all departments.
- Identify gaps in internal controls and recommend improvements.
- Review financial records, reports, and processes for accuracy and compliance.
- Ensure adherence to company policies, procedures, and regulatory requirements (e.g., ISO, OSHA, etc.).
- Prepare comprehensive audit reports with clear findings and actionable recommendations.
- Work closely with management to monitor corrective actions and follow-up on audit recommendations.
- Provide advisory support to management in improving controls and business processes.
- Liaise with external auditors and regulatory bodies as required.
- Lead and mentor a team of internal auditors, including training and performance reviews.
- Maintain strict confidentiality and ethical standards in all audit activities.
Job Type: Full-time
Pay: RM8,000.00 - RM10,000.00 per month
Benefits:
- Additional leave
- Maternity leave
- Parental leave
- Professional development
Schedule:
- Day shift
Supplemental Pay:
- Overtime pay
- Performance bonus
Work Location: In person
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