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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