Location
kuala lumpur
Posted
June 08, 2026
Commute
Local Area
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Job Description
- Conduct internal audits on operational processes across group of companies
- Review workflows, SOPs, and business processes to ensure efficiency and compliance
- Assess effectiveness of internal controls, SOPs, and operational procedures
- Identify operational risks and recommend improvements
- Prepare audit reports with clear findings and recommendations
- Evaluate the adequacy of internal controls, identify control gaps, and recommend improvements
- Monitor and follow up on implementation of action plans
- Recommend improvements to operational workflows and controls
- Collaborate with department to enhance efficiency and risk mitigation
- Assist in the development and enhancement of internal control frameworks
Job Description:
- Conduct internal audits on operational processes across group of companies
- Review workflows, SOPs, and business process...