* Collaborate with the relevant departments to monitor the enforcement of standards and regulations.

* Able to travel within Malaysia or other destinations determined by the Company

* Superior on the documentation for follow-up investigation, presentation on audit plan, findings and investigations carried out. ...

Prepare the audit reports and presentations on audit findings and recommendations for corrective measures and improvements.

Follow up on the Corrective Action and ensure adequate controls are established to address non-conformity and to prevent recurrence of the non-conformity.

Communicate findings to the Management and draft comprehensive and complete reports and presentations to Senior Manager / Manager, Internal Audit. ...

Prepare the audit reports and presentations on audit findings and recommendations for corrective measures and improvements.

Follow up on the Corrective Action and ensure adequate controls are established to address non-conformity and to prevent recurrence of the non-conformity.

Communicate findings to the Management and draft comprehensive and complete reports and presentations to Senior Manager / Manager, Internal Audit. ...

· Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.

· Prepare and present reports that reflect audit’s results and document process.

· Act as an objective source of independent advice to ensure validity, legality and goal achievement. ...

Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.

Updating Audit Programs in the event that new risks are identified, gathering of audit evidence and preparing the audit working papers.

Conducting follow-up audit on agreed action plans. ...

Conduct audit tests, evaluate process design and control effectiveness.

Identify and document weaknesses in controls and processes.

Make practical recommendations to address weaknesses and inefficiencies. ...