Connecting the World with Seamless Network
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Key Responsibilities:
✅ Develop and implement audit plans, covering financial, operational, compliance, and IT risks, and present to the Managing Director and Audit Committee.
✅ Assess risks, key controls, and automation opportunities to enhance business efficiency and governance.
✅ Ensure the effectiveness of internal controls, operational efficiency, and reliability of financial reporting.
✅ Safeguard corporate assets and data security, ensuring compliance with telecom regulations (e.g., PDPA, GDPR).
✅ Identify risk exposures and recommend mitigation strategies to improve business resilience.
✅ Prepare audit reports with findings and actionable recommendations for senior management.
Requirements:
Apply on our LinkedIn Job Page or email us at hr@dcconnectglobal.com
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Connecting the World with Seamless Network