INTERNAL AUDITOR

INTERNAL AUDITOR (1 ORANG) - Kuching
Qualification:
Bachelor’s Degree in Accounting, Finance, Auditing, or any related discipline.
Relevant working experience in auditing, compliance, governance, integrity, or risk management will be an  added advantage.
Possession of a Certified Internal Auditor (CIA) certification will be an added advantage.
Scope of Work:
Conduct internal audits on operational, financial, administrative, and compliance matters. 
Review and evaluate the effectiveness of internal control systems and procedures. 
Prepare audit plans, audit working papers, findings, and audit reports. 
Monitor corrective actions and follow-up on audit findings and recommendations. 
Identify risks, weaknesses, irregularities, or non-compliance issues within the organization. 
Assist in investigating complaints, misconduct, fraud, abuse of power, or breach of procedures when required. 
Prepare reports, presentations, and documentation for Management and Board meetings where required. 
Maintain proper records and filing systems for audit matters. 
Liaise with external auditors, regulators, enforcement agencies, or other stakeholders when necessary.