There are 2 Jobs in Ibdc (malaysia) Sdn Bhd. to Choose
Duties and Responsibilities:- Assist superior to coordinate and execute audit assignments in accordance with the audit plan.- Prepare audit plan and program including risk identification, assessment and planned audit procedures.- Conduct internal audit fieldwork which include identifying and defining internal control issues.- Ensure completeness of audit working papers and ...
- Able to manage ad-hoc assignments.- Determine internal audit scope and prepare annual audit plan.- Prepare and design audit plan and programme including risk identification, assessment and planned audit procedures.- Conduct internal audit fieldwork which includes business process walkthrough, identifying and defining internal control issues.- Prepare and ensure completen ...
