Jawatan Kosong Internal Auditor
Develop the audit plan, audit program for each assignment Prepare audit workpapers in accordance with audit standards Perform field work on audits on business operations
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Develop the audit plan, audit program for each assignment Prepare audit workpapers in accordance with audit standards Perform field work on audits on business operations
1. Plan and conduct internal audit reviews according to the approved annual audit plan to assess the effectiveness and efficiency of internal control, governance, and
Audit Planning: Collaborate with key stakeholders to plan and execute financial and operations audits, involve in developing audit programs; Define objectives, scope, methodologies, and timelines.
Duties & Responsibilities Conducting daily cash & inventory checking of the assigned supply, requisitions, re-stocking supplies to par levels. Rotating the stock, ensuring the cleanliness
- Assessing potential risks that could affect the organization’s performance and operations. - Identifying and reporting any breaches of compliance to relevant authorities within the
