Senior Executive, Internal Audit (Aeon Insurance Brokers (M) Sdn Bhd)
AEON Credit Service (M) Berhad
Kuala Lumpur
Job Description - Develop and execute internal audit reviews inalignment with the approved annual audit plan, evaluating theefficacy and efficiency of internal controls, governance, and riskmanagement procedures. - Independently manageaudit planning and fieldwork, maintaining comprehensive audit workpapers to substantiate findings and conclusions. - Compile audit reports and formulate... |
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