Found Description
- Works independently in more complex audit assignments which includes risk analysis, control identification, and audit program development.
- Performs audit testing and concludes on the effectiveness of controls.
- Effectively communicates audit issues and related recommendations to reporting managers including Chief Internal Auditor. Able to draft audit reports clearly with detailed audit issues with justified audit ratings on audit findings and overall audit assessment rating.
- Proficient in project management skills, ensuring audit execution meets IA’s expectations.
- Demonstrates proficient technical understanding of data analysis concepts and procedures. Effectively conducts data analysis to facilitate audit scoping and testing.
- Participates and contributes to continuous process and organizational improvement direction and programs that enhance overall effectiveness.
- Proactively seeks ways to improve audit process and depart...
Ready to Apply?
Submit your application for Senior Executive, Internal Audit at Liberty General Insurance Berhad
Apply Now