Alamat
Bentuk pekerjaan- Widely Known Heavy Machinery Company
- Profitable Business with Strong Growth
About Our Client
The client is a multinational machinery company with a global presence and a reputation for delivering high-quality machinery products and solutions across various industries. With a commitment to innovation, efficiency, and customer satisfaction, the company aims to be a leader in the machinery sector, serving clients worldwide with cutting-edge technology and superior service.
Job Description
- Develop and implement comprehensive Internal Audit plans and strategies in alignment with organisational objectives and regulatory requirements.
- Conduct risk assessments and evaluate the effectiveness of internal controls across various business functions and processes.
- Lead and execute Internal Audits to assess compliance with company policies, procedures, and applicable laws and regulations.
- Identify areas for process improvement and provide recommendations to enhance operational efficiency, risk management, and internal controls.
- Collaborate with cross-functional teams to monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
- Prepare and present clear and concise audit reports to senior management and stakeholders, highlighting findings, risks, and actionable insights.
- Stay abreast of industry trends, emerging risks, and best practices in Internal Audit methodologies, and incorporate relevant updates into audit processes.
