INTERNAL AUDIT AND INTEGRITY ASSISTANT (PSH)

SERVICE GROUP : SUPPORT GROUP

WORK DESCRIPTION

• Conduct audit fieldwork covering compliance, financial, operational, and integrity aspects as per the Annual Audit Plan;
• Prepare draft audit reports and communicate recommendations in accordance with statutory requirements, the IIA’s International Standards, policies and procedures;
• Follow‑up on the results of audit recommendations;
• Prepare creative materials, such as posters and slides for integrity awareness;
• Support the organization of training programs and awareness campaigns to promote an integrity‑driven culture;
• Maintain documentation to ensure records are accurate and up to date;
• Ensure all assignments are completed on time.

REQUIREMENTS

• Malaysian Citizen, 19 years old and above;
• Candidate must possess at least a Diploma or Bachelor in Acco...