Head of Internal Audit

Location: Penang
Job ID: EHC3

Specialization: FINANCE AUDIT OR TAXATION

Job description:

  • Responsible to the Board of Directors, Chairman and the CEO for the provision of an independent, objective assurance and consulting services to ensure Group’s objectives are achieved
  • Development and implementation of an internal risk based on audit strategy and annual audit plan for the Group
  • Planning and undertaking audits to assess controls and compliance to statutory requirements, laws, company policies, guidelines, procedures and regulations
  • Review and assess independently on governance, control processes and risk management to ensure these are carried out sufficiently
  • Promoting the highest standards of ethics and standards across the Group
  • Review and present the advises and decisions from management to audit committee to rectify the conditions and/or issues based on the audit findings
  • The job function listed is not exhaustive and shall also include any responsibilities as assigned by the Supervisor from time to time


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