Senior Executive / Executive – Internal Audit

Job Listing No: 9740000

Senior Executive / Executive – Internal Audit

Hartalega Holdings Berhad – Petaling Jaya, Selangor – JOB DESCRIPTION OVERALL : Responsible in the execution of Internal Audit and Enterprise Risk Management (ERM) to provide reasonable assurance to enhance the internal control systems, risk management and corporate governance by ascertaining level of adequacy, integrity, effectiveness and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements. DUTIES & RESPONSIBILITIES : Reporting to the Internal Audit Manager, the incumbent will assist in achievement of Internal Audit Plan by performing audit assignment including assessment of audit effectiveness and identification of control effectiveness improvement opportunities. Report on audit findings, propose recommendations and review with Internal Audit Manager.. Attend to meetings with Management to discuss on the audit process and audit findings. Manage audit assignment assigned and ensure completion with… – Permanent – Full-time

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