Personal Information
Organization / Workplace
Selangor, Malaysia Malaysia
Occupation
Internal Auditor Executive
Industry
Energy / Oil
About
Internal auditor assistant
• Perform audit assignments in accordance with the established scope, approach, methodology
and techniques to achieve desired audit objectives.
• Develop audit planning memorandum, practical audit program, result and observation (R&O)
for audit field work.
• Prepare comprehensive written audit report and communicate recommendations, expressing
opinions on the adequacy and effectiveness of the system.
• Documentation of work-papers, keeping records the audit procedures performed.
• Assist Internal Audit Manager in developing best practices in every subsidiaries.
ERM Coordinator:
• Coordinate Enterprise Risk Ma...
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