Bilangan Pemohon
:000+
Role Summary:
The Group Chief Internal Audit is responsible for the company’s strategic risk-based internal audit plan and managing the internal audit function in accordance with the company’s internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors.
Responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and the strength of internal controls. The position assesses organization-wide compliance with the company’s internal policies and procedures, laws and regulations, contractual terms and conditions, Malaysia government assistance and acquisition regulations/requirements, efficiency of operations, and accuracy of programmatic and financial reporting.
The Group Chief Internal Audit reports directly to the Audit Committee of the company’s Board of Trustees.
Key Responsibilities:
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