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Internal Audit Risk & Assessment Executive

Job Information

Position : Internal Audit Risk & Assessment Executive
Company : Atlan Management Sdn Bhd
Contract : Full time

Salary : Undisclose

Location : Kuala Lumpur, Kuala Lumpur
Postcode :

Posting Date : 20 Nov 2022
Closing Date : 20 Dec 2022

Academic Qualification :
Language Requirement : No

Job Description


Job Responsibility
Responsibilities:

- Assist the Manager in audit and due diligence assignments in various phases from planning, fieldwork to reporting so to meet its specified timeline.
- Develop a comprehensive and practical audit program for assigned areas of audit. Perform internal audit in a professional manner.
- Evaluate the effectiveness and efficiency of the existing internal control system.
- Provide recommendation to the existing risk management process and internal control. - Prepare comprehensive audit and risk assessment reports.
- Conduct exit meetings and follow up on audit findings and recommendations.

Job Requirements

Job Benifits
  • EPF
  • SOCSO
  • Annual Leave

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