Corporate Internal Auditor
Thông tin thêm
Loại hình
full time
Kinh nghiệm
mid
Phòng ban
Revision
6 việc tương tự đang tuyển
Mô tả công việc
Corporate Internal Audit function aims to enhance and protect organizational value by providing independent, risk-based, and objective assurance, advice, and insights. This helps improve the effectiveness of governance, risk management, and control processes, ultimately adding value to the organization’s operations.
Responsibilities
a) Perform Internal audit assignments across the cargo-partner group
b) Perform and control full audit cycles including risk management and control management to evaluate operation effectiveness, financial reliability and compliance with all applicable internal directives and regulations
c) Develop audit programs to assess internal risks and controls; review and perform tests to ensure comprehensible documentation of audit findings
d) Perform data analysis to identify useful information and support audit or investigation.
e) Evaluate internal controls to give reasonable assurance that there are no signs of mismanagement, resource misuse or fraud
f) Work with management and other audit team members to define action plans which will drive efficiencies and reduce identified risks
g) Develop audit reports and ensure regular follow-up of the agreed action implementation status
h) Participate in ad-hoc consulting and investigative projects
i) Assist in developing audit plans as per Schedule.
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Internal AuditRisk Management
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