Senior Executive – Internal Audit
Naim Holdings Berhad
Kuching, Sarawak, Malaysia
2 hari yang lepas

Responsibilities :

The following duties are not exclusive and certain items require effective delegation in whole or in part to be adequately fulfilled.

  • Plan and conduct audit work programme.
  • Perform analysis and evaluate group’s operational activities and operating procedures and recommend appropriate controls to enhance business operation.
  • Follow up on audit findings, recommendations and management responses to ensure areas of deficiencies are being managed and controls are instituted to address the weaknesses.
  • Provide assurance on compliance to Statutory Requirements, Company Policies and Guidelines.
  • Perform and carry out preventive audits via site visits to evaluate if procedures and controls are in place.
  • Job Requirements :

  • Bachelor Degree / Professional Degree in Engineering, QS, Accounting, Finance or other equivalent.
  • Minimum 3 years of related working experience.
  • Able to work independently with minimum supervision.
  • Good report writing skills and able to communicate at all levels.
  • Please clearly mark the position title in the SUBJECT line of your email. Email without the job title in the SUBJECT line may not be considered.

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