Executive, Financial & Operational Audit – KPJ Healthcare

The Executive, Financial & Operational Audit is responsible for conducting audit assignments to ensure compliance with established standards. This role involves collaborating with the Audit Committee and Management to deliver quality audit reports and insights.

In this internship position, you will engage in various audit assignments as per the approved Audit Plan, working closely with team members in a dynamic environment. You will be involved in discussing findings, preparing reports, and participating in audit meetings.

Key Responsibilities:

• Perform audit assignments based on the Audit Plan approved by the Audit Committee.
• Discuss audit findings with relevant stakeholders.
• Prepare quality draft audit reports for review.
• Manage timelines effectively to meet audit deadlines.
• Participate in audit meetings to present findings and recommendations.
• Utilize audit tools and data analytics to ensure compliance with standards.
• Conduct ad hoc audits as assigned by the Audit Committee or Management.