Jawatan Kosong Senior Internal Auditor Di Cohu - Melaka - RESPONSIBILITIES: Function as in-charge auditor for selected a...

Jawatan Kosong Senior Internal Auditor Job Openings Cohu - Melaka - RESPONSIBILITIES: Function as in-charge auditor for selected assignments providing high-quality, professional execution of internal audit assignments and special projects. Perform and document Sarbanes-Oxley related activities such as walkthroughs, control design assessments and testing the operating effectiveness of controls. Coordinate with audit contacts to gather support for SOX and internal audit testing. Perform audit engagements in an efficient, productive and professional manner. Document audit testing in line with professional standards in order to have external auditor place reliance on the work performed. Validate audit findings with process owners. Prepare meaningful, clear and concise reporting of audit findings and recommendations. Perform testing over previou... Temuduga, Latest Open Interview Terkini Di Melaka, *Klik - link dibawah untuk papar maklumat Jawatan kosong Senior Internal Auditor lengkap

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