GM / Sr GM Audit
4 weeks ago
Job Description
Key Responsibilities:Shall be responsible for:
oEstablishing audit scopes, objectives and develop audit work programs that focus on high risk areas impacting businesses and/or enterprise
oConducting audit as per pre-defined audit plans, covering all aspects of business operations, with specific emphasis on technology related processes and controls
oImplementing internal controls covering transactional controls, custodian controls, authorization controls and compliance controls
Skills
oBased on the business plan, to fix KRA’s for the next level of managers
oShall be required to travel to overseas centers
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