AM, Internal Audit

Michael Page

📍 Malaysia, Malaysia, Malaysia

Full-time Other-General

Job Description

  • Strategic Impact & Regional Exposure
  • High-Value Skill Development (Analytics + Leadership)

About Our Client
The hiring organization is a large organization within the retail industry, known for its commitment to excellence and compliance. They offer a structured and professional environment, with a focus on fostering career progression for their team members.

Job Description

  • Conduct internal audits to evaluate the effectiveness of internal controls and compliance with policies and regulations.
  • Prepare detailed audit reports with findings and recommendations for process improvements.
  • Collaborate with various departments to identify and mitigate potential risks.
  • Ensure timely follow-up on audit recommendations and monitor their implementation.
  • Assist in developing and updating internal audit policies and procedures.
  • Analyze financial and operational data to identify trends and potential area...
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