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Internal Audit Executive
2 weeks ago
Key Responsibilities:
- Evaluate and improve the effectiveness of internal controls, risk management, financial and operational processes.
- Prepare practical audit programs for the functions and activities assigned, ensuring coverage of company policies, internal controls, standard operating procedures (SOPs), and applicable Indian laws (e.g., Companies Act, GST, Income Tax, etc.), as well as company-related FSSAI and Ayurveda rules and laws.
- Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective actions to improve operational efficiency.
- Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
- Appraise the adequacy of actions taken by auditees and operating management to correct reported deficiencies.
- Directly report work-related matters to HQ Malaysia (Head of Department of Group Internal Audit).
- Perform ad hoc assignments as directed by HQ Malaysia (Head of Department of Group Internal Audit).
