Internal Auditors
KEY RESPONSIBILITIES:
- Review assigned organizational and functional activities in the Group.
- Evaluate the adequacy and effectiveness of the management controls over these activities.
- Prepare audit programs and procedures.
- Perform internal audit procedures in accordances with approved audit programs.
- Report audit findings and make recommendations for correcting unsatisfactory conditions.
- Draft internal audit reports, when required.
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Tarikh Tutup Permohonan : 25 April 2011