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Senior Audit Executive

Company

TIME dotCom Berhad

Location

, selangor, malaysia, selangor

Type

Full-time

Responsibilities

We are looking for a skilled and passionate Senior Audit Executive to join our Advisory & Investigation team at TIME. In this critical role, you will be conducting audits in accordance with audit program.

  • Lead in the preparation of audit programs.
  • Discuss objectives of audit assignments and agree methodology with superiors and subordinate.
  • Conduct audit reviews in accordance with approved audit programs.
  • Review work carried out with superior and ensure satisfactory disposal of all review points.
  • Lead in the preparation of audit reports to communicate findings from audit assignments:
  • Prepare findings to highlight issues noted in the audit area.
  • Ascertain the impact of the issues and determine the rating of each finding.
  • Provide recommendation to resolve the issues from the findings.
  • Lead in the review of risks and evaluate the adequacy and effectiveness of inter...

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