Regional Senior Internal Audit Leader

ZUS COFFEE; Shah Alam; On-site; MYR 80,000 - 120,000; Full time

Job summary

ZUS COFFEE is seeking to strengthen its Internal Audit function by supporting the execution of the Group’s annual audit plan, ensuring effective risk management, internal control, and governance practices across the organization.

The role will identify key business risks, controls and develop audit plans in response to audit findings, and perform risk-based audit assignments across the Group to verify compliance with the Group’s polici...

Responsibilities

• Identify key business risks, controls and develop audit plans in response to audit findings._
• Performs risk-based audit assignments across the Group, encompassing financial, operational, and business processes, to verify compliance with the Group’s polici...

Job description

ZUS COFFEE is seeking to strengthen its Internal Audit function by supporting the execution of the Group’s annual audit plan, ensuring effective risk management, internal control, and governance practices across the organization.

The role will identify key business risks, controls and develop audit plans in response to audit findings, and perform risk-based audit assignments across the Group to verify compliance with the Group’s polici...