audit

Batu Kawan, Pulau Pinang

). Creating detailed audit reports with findings...

resolutions for traceability and audit readiness...

.3 process audit as lead auditor or support... on the findings of the process audit or supplier...

). Creating detailed audit reports with findings...

internal and external audit activities related to process... management, and audit processes. Experience with business...

resolutions for traceability and audit readiness...

reconciliations. Solid understanding of SOX controls, audit...

management. Compliance and Audit Support: Ensure AD... (e.g., SOX, NIST), and provide audit support...

. Strong knowledge of process FMEA, SOP management, and audit...

audit experience preferred Shared service experience...

for Calibration group and for internal and external Audit...

for Calibration group and for internal and external Audit...

audit Provide training to internal customers and peers...

effectiveness of BCPs and DRPs. Maintain audit compliance...

to both internal & external customers, including Audit/Statutory...

related document softcopy for audit and verification...

audit requirements. ## Lead global AP transformation...

- Audit engagement technology support - Dashboard...

and advisory projects from the audit plan including: Prepare... practices to propose or amend projects on the audit plan...

Plan Audit, Objectives and Schedule Assist... with the development and maintenance of Internal Audit...