Assistant Vice President, Group Internal Audit
UDA Holdings Berhad
📍 kuala lumpur, kuala lumpur, Malaysia
Job Description
Assistant Vice President, Group Internal Audit
Assess the effectiveness of data governance, system and/or technology controls across UDA Holdings Group, and support the development of the annual Internal Audit Plan.
Perform data analytics activities, including data extraction, transformation, validation, and analysis from various systems and data sources to support audit engagements.
Conduct audits and technology reviews, and analyze financial and operational data to identify risks, anomalies, trends, control weaknesses, and potential fraud indicators.
Utilize data analytics and audit technologies to enhance audit coverage, improve efficiency, and strengthen the quality of audit outcomes.
Evaluate the adequacy and reliability of audit evidence, ensuring audit findings and recommendations are supported by accurate and sufficient data.
Monitor the status of audit findings and corrective actions through audit dashboards, and engage w...