
Internal Control Executive
18 hours ago
**Job Scope:
- Perform and conduct a full audit cycle including revenue and costs, risk and control management over operational effectiveness, and compliance with all applicable directives and regulations.
- Execute internal audit scope and ensure annual plans are met.
- Ensure appropriate business systems, procedures, and policies are being adhered to.
- Able to analyze and evaluate documentation, data, and reports.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Prepare and present audit findings reports and document the effective processes.
- Act as an independent advisor to ensure robust operational processes.
**Job Requirement**:
- Fresh graduate is welcome to apply.
- High level of numeric and literate competencies.
- Ability to analyze data and present findings to Management in a concise manner.
- Produce meticulous and detailed work.
- Ability to work in a multicultural environment.
**Skillset**:
High proficiency in Microsoft Excel.
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