The desired candidate will report to the AGM, Internal audit and is expected to objectively review.Report frequently as required by AGM internal Audit.Conduct independent audits of entire business (control, risk management, governance, etc.).Implement internal audit and Monitoring policies, procedures, and program.Communicate any audit issues and a follow up process to ensure effective implementation of corrective actions for any deficiency/discrepancy in any other issues .Evaluate the reliability and integrity of information and the efficient and effective use of resources.Make regular visit to where company involvement exist nationwide and work closely with the day to day operation.Perform financial and operational audits according to the Annual Audit Plan.Ensure compliance of company's rules and regulations regarding any financial transaction and regulatory issues.
5 to 6 year(s)
The applicants should have experience in the following area(s):
The applicants should have experience in the following business area(s):
Mobile Accessories, Manufacturing (Light Engineering & Heavy Industry), Power