Rancon Holdings Limited

Requirements

Education

Experience

The applicants should have experience in the following business area(s): Manufacturing (FMCG), Electronic Equipment/Home Appliances, Automobile

Responsibilities & Context

Identify risks on engagements, deliver risk management, corporate governance and internal audit assignments which may involve benchmarking systems and processes as well as making recommendations for improvement.
Plan and conduct internal audits in line with the approved audit plan and organizational policies.
Perform compliance audits to ensure adherence to internal policies, procedures and applicable laws & regulations.
Design, implement and monitor internal control procedures to safeguard company assets and ensure compliance with relevant regulations.
Evaluate the effectiveness of internal controls, identify control gaps, and recommend corrective actions.
Exhibit creativity and innovation in recommending improvements to audit practices, processes and client service.
Collaborate with key stakeholders, including senior management, to communicate audit findings, recommendations, and ensure timely resolution of identified issues.
Follow up audit recommendations with departments, teams and individuals and preparing progress update reports.

To apply for this job email your details to admin@chakricircular.com