Responsibilities

• • To perform annual risk assessment for entire Perodua Audit Universe
• • To prepare annual audit plan
• • To define audit objectives and scope and map significant risks to control objectives
• • Design test procedure based on result of walk-through test
• • To review self-assessment result result conducted by business unit
• • Execute projects and other administrative work such as departmental reporting as instructed by superior

Requirements

• • Degree in Engineering
• • At least 1 year of working experience in Auditing
• • Good command of written and spoken English
• • Good analytical and report writing skills
• • Good communication, interpersonal and leadership skills
• • Team player