Sarawak - Miri
Responsibilities:
Main Responsibilities
- Survey functions and activities in assigned areas to determine the nature of operations of the clients and the adequacy of the system of control to achieve established objectives.
- Assist Internal Audit Manager to plan the scope of the audit, and prepare the audit program.
- Identify the key control points of the system and evaluate the system’s effectiveness through the application of his/her knowledge of business systems, including financial, engineering, procurement and other operations, and his/her understanding of auditing techniques.
- Perform the audit in a professional manner and in accordance with the approved audit program.
