Internal Audit Senior Executive

Requirement

• To suggest cost-reducing, efficiency and profitable solution to management
• To plan and carry out compliance audit on critical risk area over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations
• To highlight to management if any significant changes in product or processes that affect the compliance of company and policy
• Prepare detailed audit reports with findings, recommendations, and action plans
• Follow up on audit recommendations to ensure corrective actions are implemented
• Collaborate with management and other stakeholders to address audit findings

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