Conduct operational and financial audit review in the business units within the Group. Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. Perform process risk analysis, walkthroughs and mapping / flow
Conduct operational and financial audit review in the business units within the Group. Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. Perform process risk analysis, walkthroughs and mapping / flow
Job Description Summary : A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description : Conduct operational and fin
Job Description Summary: A member of the Downstream Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description: Conduct operational and financial aud
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