- Key Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group.Process and SOP Improvement: Proactively review and analyze departmental Standard Operating Procedures (SOPs), presenting key improvement points and driving necessary enhancements.Implementation and FollKey Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group.Process and SOP Improvement: Proactively review and analyze departmental Standard Operating Procedures (SOPs), presenting key improvement points and driving necessary enhancements.Implementation and Foll
- Roles & Responsibilities:Perform thorough finance analysis and finance related operations data for the day-today operation activities of Business Unit to optimize operational cost efficiency.Review, strengthen and implement Business Unit’s finance operating processes, internal control procedures, and policy & procedures implementation.Review internal audit report and findings, drive for SOP enhancement and improvement in Business Units.Review and analyze bRoles & Responsibilities:Perform thorough finance analysis and finance related operations data for the day-today operation activities of Business Unit to optimize operational cost efficiency.Review, strengthen and implement Business Unit’s finance operating processes, internal control procedures, and policy & procedures implementation.Review internal audit report and findings, drive for SOP enhancement and improvement in Business Units.Review and analyze b
- Job Summary:We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. This role is crucial for ensuring the integrity of our financial and operational processes. The ideal candidate will be responsible for conducting internal audits, managing inventory checks, and contributing to the continuous improvement of our Standard Operating Procedures (SOPs). Key Responsibilities Audit & Control: Plan and execute internal audit proceJob Summary:We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. This role is crucial for ensuring the integrity of our financial and operational processes. The ideal candidate will be responsible for conducting internal audits, managing inventory checks, and contributing to the continuous improvement of our Standard Operating Procedures (SOPs). Key Responsibilities Audit & Control: Plan and execute internal audit proce
