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Internal Audit Executive
Company
Yee Lee Group
Location
ipoh, perak
Type
Full-time
Job Purpose / Objective:
To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations.
To evaluate the means of safeguarding assets and to verify the asset’s existence.
To assess the established system to ensure compliance with laws, regulations, internal policies, directives and other requirements.
Job Responsibilities:
Carrying out audit assignments and reporting to the Internal Auditor.
Updating the audit programmes and system documentations.
Gathering audit information and supporting documents.
Performing year-end stocktake and cash count, and preparation of reports.
Preparation of audit findings and make appropriate recommendations to overcome system or procedural weaknesses.
Assisting the Internal Auditor in preparation of audit reports to the Management and Audit Committee.
Com...
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