Internal Audit Executive

Daikin Malaysia Sdn Bhd

Sungai Buloh, Selangor

Job Description:
• Carry out internal audit assignments, including JSOX as directed and carry out factual reporting of internal control deficiencies and fraud identified.
• Review and assess the soundness, adequacy and reliability of financial and performance management systems including compliance to JSOX
• Responsible to review and assess the effectiveness of internal controls to ensure company assets and interests are adequately protected
• Perform independent investigations and developing efficient, effective internal control activities and procedures in order to mitigate risks like allegations, fraud and irregularity.
• Responsible to ensure the compliance of legislation, company policies and procedures and contribute appropriate analysis and suggest improvement for controls, processes and procedures.
• Be informative, understanding, identify the processes or systems being audited (strengths & weaknesses) and develop an appropriate audit approach to achieve agreed audit... More Detail

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