|– Develop and execute a comprehensive revenue assurance and internal audit plan to identify potential risks, control weaknesses, and revenue leakage.|
– Conduct regular internal audits to assess the effectiveness of internal controls, financial systems, and operational processes.
– Identify and evaluate areas of potential revenue loss or leakage and implement strategies to mitigate risks.
– Collaborate with cross-functional teams to develop and implement effective internal controls, policies, and procedures.
– Monitor compliance with established policies and procedures and recommend improvements to enhance operational efficiency and effectiveness.
– Perform detailed analysis of financial data, transactions, and processes to identifv anomalies, errors, or irregularities.
– Prepare audit reports, including findings, recommendations, and action plans, and present them to management and relevant stakeholders.
– Provide guidance and support to internal stakeholders on revenue assurance best practices and compliance requirements.
– Stay updated with industry trends, regulations, and best practices related to revenue assurance and internal audit.
– Conduct training sessions and workshops to enhance awareness and understanding of revenue assurance and internal control processes among employees
If this sounds like you and you’re ready to show us that you can put the passion in passion fruit, please submit your application to littlecaliphs.com.my/career.