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Senior Internal Auditor
Labuan Reinsurance (L) Ltd - Official PageMalaysia16 jam yang lalu
Penerangan pekerjaanPrepare draft audit report with concise and factual findings / observation, findings the root cause and provide recommendation after consultation with auditee. Support the Head of Internal Audit during exit meetings with auditees after each audit engagement. Follow up on the management action plan as per the Internal Audit Report.
Job Description
Auditing
- Lead the team that consists of Internal Audit (IA) Executive in the completion of internal audit plan or any special review requested by the Board, Audit Committee or Management by carrying out internal audit planning, audit fieldwork and reporting.
- Provide guidance to the IA Executive in carrying out audit activity.
- Assist the Head of Internal Audit in the preparation of Internal Audit Plan.
- Prepare Audit Program, perform audit testing and document the audit work in the working papers to support the audit findings for the assigned audit scope.
- Attend any audit query raised by the Head of Internal Audit on the audit findings.
- Explore the usage of data analytics methodology and tools in carrying out the audit process.
Audit Reporting
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Senior Internal Auditor • Malaysia