Regional Audit Manager – Kuala Lumpur recruitment
Reporting to the Audit Director this high challenging position will see you participating in the deployment of the Regional Audit Program.Responsibilities:Audit reviews as per schedule instructionsPrepare work papers to document the reviews according to preliminary risksPerform assessment and conclude on key controls testedIdentify and describe the control deficiencies and propose action plans to be implementedPrepare and issue an assessment report of the review performed and discuss findings with the local managementMaintain documentary evidence of such Audit reviews in centralized and secure Read more […]