1 senior executive executive internal audit jobs found

Senior Executive Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on ad-hoc basis within the assigned timeline. Perform audit engagements, evaluate, and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information and safeguarding of assets. Develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel and control owner. Prepare audit reports with value-added recommendations to improve internal control and governance practices. Prepare and preserve the audit work documentation such as working papers, supporting document and others. Perform any other duties and responsibilities as and when necessary. Executive Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on ad-hoc basis...