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

Apply for this job.




Similar Jobs For "Senior Executive / Executive – Internal Audit"



 Jobs by Indeed job search

Procurement Senior executive (PJ)

Company: Reeracoen Malaysia
Location: Petaling Jaya
Job Category Purchase/Procurement Industry Logistic Job Description • Place shipment order and track shipment status • Give instruction to logistics... To apply for this job vacancy in Reeracoen Malaysia you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 5 hours ago

Corporate Branding & Communication Senior Executive / Executive

Company: Suezcap
Location: Malaysia
Job Description Assist in planning, developing and implementing public relations, corporate branding strategies to further enhance public‘s perception of the... To apply for this job vacancy in Suezcap you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 5 hours ago

Event Senior Executive

Company: Suezcap
Location: Malaysia
Job Description Development, production and delivery of events from proposal up to delivery Oversee all aspect of event management, from the creative... To apply for this job vacancy in Suezcap you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 5 hours ago

Accounts Senior Executive / Executive / Assistant

Company: Suezcap
Location: Malaysia
Responsibilities: Keep full set of financial accounts in accordance with applicable accounting standards Responsible for handling full set of accounts which... To apply for this job vacancy in Suezcap you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 5 hours ago

Senior Buyer-1

Company: Repsol
Location: Kuala Lumpur
Self-motivated, detail oriented and with executive presence, professional demeanor including strong business acumen.... To apply for this job vacancy in Repsol you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 7 hours ago






Note: This job listing with titled "Senior Executive / Executive – Internal Audit" was indexed from different job portals. This job might be expired or closed for accepting CV's so we suggest to browse it from the new jobs menu of this site. Our website is an open community website for assisting job seeker so if you found some broken links or error in our site don't hesitate to contact us to fix the issue. Thank you for using our free services.


Get updated on daily job vacancies!

Be updated by pressing the Facebook Like or G+1 button bellow.