POSITION GENERAL SUMMARY
Conduct risk-based audit assignments across MAHB Group, focusing on governance, compliance and revenue processes, under the supervision of the Manager. Support audit planning, fieldwork, reporting and follow-up within agreed timelines, in accordance with the Global Internal Audit Standards and Internal Audit Division’s methodology.
ESSENTIAL POSITION FUNCTIONS
- Assist in audit planning by reviewing business processes, identifying key risks and preparing audit work programmes.
- Conduct audit procedures to assess governance, risk management, internal controls and compliance with applicable requirements.
- Review revenue processes and contract compliance to identify control weaknesses and potential revenue leakage.
- Analyse evidence, develop audit findings and practical recommendations, and discuss observations with relevant personnel.
- Prepare draft audit reports and complete supporting working papers within agreed timelines, escalating significant concerns and fraud indicators to the Manager.
- Follow up on agreed management actions and verify supporting evidence for audit closure.
- Locations
- Sepang, Selangor, Malaysia
- Timezones
- Worldwide