Internal Auditor (Johor Bahru)
Full time
na TIME's group
no
Malaysia
Publicado em April 17, 2024
Detalhes do emprego
- Take charge of and leads the Internal Audit function.
- Min. 3 years of Internal Audits working experience in Public Listed Company.
- To perform routine and timely interval Internal Audits activities. This includes and not limited to Financial, HR, Contracts and Projects.
- To develop and implement the Annual Audit Plan, present the audits findings and control measures to Management for merit and areas for improvements.
- To review and provides adequate comments for all departmental SOP.
- To review and monitor the Anti Bribery & Corruption Policy, Confidentiality and COI (Conflicts of Interest) and Personal Data Protection Policy and its implementations.
- Min. 5 years hands on in Internal Audits functions.
- Preferably candidates with Degree in Accounting or similar capacity.
- The candidate is expected to work in Johor Bahru.
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