Found Description
What you’ll do:
- Assist on regular internal audits to ensure all procedures are in accordance with the up‑to‑date regulations.
- Examines documentation, including reports, statements, records, and memos to gather information.
- Assist on preparing reports on audit results and record documentation pertaining to audits for internal record.
- Organize and maintain all audit correspondence appropriately.
- Perform audit works through understanding of business & risks, identify system/process issues appropriately and provide adequate recommendations.
- Assist on preparing and submitting audit reports to key management with effective recommendations and solutions.
- Make continuous improvements to internal control deficiencies and opportunities to improve business effectiveness and efficiency.
- Perform and manage review of internal documents on IT standards, policies, and procedures.
- Review and analyse da...
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