Develop the audit plan, audit program for each assignment Prepare audit workpapers in accordance with audit standards Perform field work on audits on business operations
Mission Details Develop and maintain the overall strategy for the ongoing assessment of risks and the evaluation of the control environment. Communicate Group’s overall internal
Imagine a future where you’re involved in building and developing internal control framework for group financial and non-financial reporting processes Join us in this role
1. Plan and conduct internal audit reviews according to the approved annual audit plan to assess the effectiveness and efficiency of internal control, governance, and
Audit Planning: Collaborate with key stakeholders to plan and execute financial and operations audits, involve in developing audit programs; Define objectives, scope, methodologies, and timelines.
Duties & Responsibilities Conducting daily cash & inventory checking of the assigned supply, requisitions, re-stocking supplies to par levels. Rotating the stock, ensuring the cleanliness
- Assessing potential risks that could affect the organization’s performance and operations. - Identifying and reporting any breaches of compliance to relevant authorities within the
Primary Details Time Type: Full time Worker Type: Employee To enhance finance controls and finance process efficiency as well as to assist tax compliance in
Primary Details Time Type: Full time Worker Type: Employee To enhance finance controls and finance process efficiency as well as to assist tax compliance in
