It Auditor (up To Rm12k)
Agensi Pekerjaan Inter Island Sdn. Bhd
Kuala Lumpur,Malaysia
4 hari yang lepas
source : MNC Jobs

Our Client is the leading insurance company in financial service industriesThe Role To plan and carry out audits ad-hoc and special assignments including investigations and reviewsTo develop audit planning checklist and memorandum APCM risk and control matrix RCM flowcharts and other necessary documents for auditsTo ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies procedures and practicesTo ensure timely reporting of findings risks and recommendations for auditee s response and finalisation of report to Audit CommitteeTo follow up with auditees

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