My experience working as a Group Internal Audit Executive for Warisan TC Holdings Berhad involves ensuring proper internal controls among its 40 Subisidiaries. Carrying out thorough reviews and checking on ours subsidiaries internal controls, ensuring fraThe good thingsWorking as a team with colleagues, solving difficults task as a team and ensuring that my work is done to a perfect manner. Socializing with neighbouring departments, having lots of chitchat sessions to build up a stronger bonds with colleagues. Having discussions and brainstorming sessions with colleagues when facing with issues and difficult tasks
The challengesChallenges involve working as a team while cracking our heads over matters such as particular issues we faced during our checkings on the subsidiaries' internal controls system. Liase with subsidiaries' management team, ensuring that they provide us with the required informations in time, and ensuring that they provide the coorperation needed for us to complete our tasks. Other than that, meeting the deadlines while ensuring quality workdone to our audit reports.