Location
kuala lumpur
Job Type
Full-time
Posted
June 01, 2026
Job Description
Responsibilities
- Evaluate the efficiency and effectiveness of management controls over business operations.
- Plan the scope of assigned audits and prepare associated audit programs.
- Plan and execute audit assignments, in accordance with accepted professional standards.
- Collect, analyze, and document information to support audit results; report these results to the appropriate parties.
- Consult with business clients to re‑design/re‑engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.
- Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities.
- Prepare formal written reports expressing opinions on the adequacy and effectiveness of company systems and processes.
- Make oral or written presentations t...