...The duties of the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit...
TIME's group
Kuala Lumpur
4 days ago
...Cyberjaya, Malaysia | Posted on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more than just a leader; you’ll be the key... ...innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach...
Deriv.com
Cyberjaya, Selangor
1 day ago
...Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
3 days ago
...Day shift
Monday to Friday
Location
Masai
Full job description
Responsibilities
To carry out risk based internal audits on all functional areas in accordance with approved Internal Audit plans;
To lead special projects/ assignment or...
Power Root (M) Sdn Bhd
Masai, Johor
3 days ago
...Sports and Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval....
Samurai 2K Aerosol Sdn Bhd
Skudai, Johor
20 hours ago
...managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a... ...passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess the adequacy of...
Tranglo
Kuala Lumpur
2 days ago
Bookkeeping & Small Practice Accounting (Accounting)
At Naim, we are proud to celebrate our differences and foster an environment where every team member has the opportunity to reach their full potential. Here, ‘Team Naim’ reflects the importance of their role to our...
TIME's group
Kuching
20 hours ago
.... Presently, they are looking to strengthen the compliance team here in Asia, chosen Malaysia as the hub to bring in a Head of Internal Audit, serving the 2 main regions, China and India.
Job Description
Lead operational, compliance and financial audits as well as...
Michael Page
Malaysia
3 days ago
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
QL resources berhad
Shah Alam
4 days ago
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy...
Plaza Premium Group
Kuala Lumpur
1 day ago
...We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
**Annual Bonus, Increment, Promotion...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
2 days ago
...Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring... ...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
1 day ago
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
1 day ago
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
JCL Credit Leasing Sdn Bhd
Kuala Lumpur
4 days ago
...Head of Internal Audit - Tech Hub Developer
Malaysia Permanent MYR15,000 - MYR25,000 per month (MYR180,000 - MYR300,000 per year)
Global MNC
Work life balance & full flexibility
About Our Client
Client is at the forefront of creating dynamic ecosystems...
Michael Page
Malaysia
3 days ago
...rotational opportunities.
Job Description
Participate in audit teams
Plan and conduct process-oriented financial and... ...effective recommendations to mitigate business risks and strengthen internal controls;
Monitor the implementation of audit recommendations...
Michael Page
Kuala Lumpur
2 days ago
...Job Descriptions
To assist with planning and conducting internal audit reviews according to the approved annual audit plan.
To assist in identifying operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures...
TC Management Services Corporation Sdn Bhd
Kuala Lumpur
6 days ago
...retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors.... ...0 brands into its markets.
Responsibilities:
Diagnostic Audits & Special Assignment
Prepare kick-off presentation by...
Gulf Marketing Group (GMG Group)
Selangor
1 day ago
...Bangsar South. Near Kerinchi LRT Station
Overall summary
The intern will support the finance and accounting team in various task... ...insights to support decision making.
2. Assisting in auditing
~ Assist in the audit process by collating financial data from...
Apical
Kuala Lumpur
6 days ago
- Help with the review and validation of specific sections within financial statements.
-Aid in the creation of correspondence and reports.
-Manage physical and digital filing systems.
-Support completion of additional tasks given by supervisor.
[Apply ...
...About Company
Our story began in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality financial services (audit and due diligence) by a group of dedicated young talented professionals...
Yap Hui & Partners PLT
Kuala Lumpur
4 days ago
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...pre-employment background check?
Company profile
Wezmart International Berhad
4.2
•
45 reviews
Consulting Services
51-100...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
1 day ago
...Job Description:
Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business...
Interflour Group Pte Ltd
Kuala Lumpur
6 days ago
...Open Position: Internal Audit Executive
An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office.
Key Responsibilities:
Hold Bachelor's Degree in Account or any related accounting professional certificate...
BTC Recruitment Malaysia - Executive Search Recruitment Agen...
Kuala Lumpur
6 days ago
...Job Descriptions
Plan and conduct internal audit reviews according to the approved annual audit plan.
To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations.
To liaise...
Tan Chong Group
Kuala Lumpur
6 days ago
...Open Position: Internal Audit Executive (Reputable Company)
A Reputable company is currently hiring an Internal Audit Executive to join them in the Kuala Lumpur office.
Key responsibilities include:
Possess Degree in Accounting or relevant Professional...
We are passionate to provide students with an opportunity to have an internship experience in the field of Internal Audit and other relevant field. Internship period usually ranges between four (4) to six (6) months, and we welcome any longer period to be discussed. Upon...
...Role Purpose
Internal Audit (IA) leads an audit program providing assurance and consulting services to the management and employees which involves in planning and managing audit assignments, including scheduling and planning of audit procedures, project planning, assess...
Cradle Fund
Selangor
6 days ago
Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks...
Randstad Malaysia
Kuala Lumpur
5 days ago
As the VP of Internal Audit at Deriv, you'll be more than just a leader; you'll be the key to ensuring the effectiveness of our internal controls, risk management, and regulatory compliance. This role demands a strategic approach, leveraging advanced analytics for critical...
Deriv
Selangor
5 days ago