Internal Audit Executive

Updated: April 26, 2024 01:14 AM GMT

Far East Holdings Berhad

Kuantan, Pahang

INTERNAL AUDIT EXECUTIVE

She/he is responsible for Internal Audit Matters.

JOB RESPONSIBILITIES:

a) To plan the audit coverage and to prepare details of audit programs which will be used to evaluate the adequacy and effectiveness of internal controls;

b) To gather evidence to support audit findings and conclusions;

c) To evaluate the adequacy and effectiveness of risk management and internal control systems;

d) To evaluate auditee’s compliance with policies, procedures and guidelines issued by Company and regulatory requirements;

e) To promptly escalate any major findings involving wrong doings or frauds uncovered of suspected during the course of an audit;

f) To prepare work papers adequately documenting audit work performed;

g) To communicate with auditees on audit findings and provide appropriate recommendations for improvement;

h) To prepare and review draft audit reports for timely presentation to Head of Internal Audit Department for approval;

i) To follow up with... More Detail