...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
5 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
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
5 days 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...
TIME's group
Kuala Lumpur
2 days ago
...Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring... ...the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans based on risk...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
2 days ago
...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... ...for improvement, corrective actions and timing, and draft the executive summary document to be released to Management.
Follow up on...
Michael Page
Malaysia
4 days ago
...conducting risk-based financial and operational audits with a core function of data analytics... ...for targeted information
Prepare and execute data analysis and interpret the results... ...the Express audit team to support the internal audit work
Develop automation for data...
Michael Page
Petaling Jaya
5 days ago
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better... ...up and Internal Audit Function from audit planning, audit execution, risk assessment, audit reporting mechanism, countries and business...
Plaza Premium Group
Kuala Lumpur
1 day ago
...Description
Job Responsibilities:
- Leading audit team through assignments.
- Assist in planning audits, develop audit programs... ...or evaluate corrective measures designed to strengthen/ reduce internal controls/risk, operational policies and procedures, and other...
GPL Group of Companies (Sabah)
Sabah
3 days ago
...client, a prominent MNC based in PJ, originating from the US. The Internal Audit Senior will be a pivotal part of our dynamic team, actively... ...-Oxley Act (SOX).
Position: Internal Audit, Senior Executive
Company: Multinational Corporation (MNC), US-based
Location...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
2 days ago
...and manufacturing a portfolio of leading international and home-grown brands across sport, food... ...kick-off presentation by determining audit objectives, audit scope and audit timelines... ...plans to finalize the report, prepare executive summary to share with Senior Management,...
...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
18 days ago
...review on club promotions and operation expenses.
Planning and executing audit assignments within the Group inclusive of financial,... ...Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.
Updating audit...
Palmgold Management Sdn Bhd
Petaling Jaya
18 days ago
...Internal Audit Manager / Senior Manager (Business Audits)
Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
Lead the planning of assigned internal audit project and design audit program and audit...
E M Services Pte Ltd
Perak
5 days ago
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Executive, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to...
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients... ...Lead and manage project team members to ensure proper execution of work and meeting the objective of the assignment within specified...
Malaysia
Kuala Lumpur
2 days ago
...etc.
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements, demonstrating your ability to plan, execute, and complete audits independently. Your... ...auditing standards, financial reporting, internal controls, quality controls, income tax act...
HA & CO. CHARTERED ACCOUNTANTS
Johor
2 days ago
-Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
-Undertake audit planning and fieldwork independently and ensure well documented...
-Execute audit assignments for all business entities, including operational, financial and business process reviews, in accordance with the approved Annual Internal Audit Plan to ensure compliance with the Company’s policies, procedures and governing laws and regulations...
...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
2 days ago
...Administrative Assistants (Administration & Office Support)
We are seeking a meticulous and organized Audit Admin Executive to join our team. The ideal candidate will be responsible for a variety of administrative tasks essential to the smooth operation of our audit...
TIME's group
Selangor
4 days ago
...Executive - Technology Advisory - IT Audit
Share:
The Programme
We are looking for graduates to join our Technology Advisory (ITGC) practice, which provides services in cyber / cyber security assurance, governance, risk management, digital forensic, business...
University of New South Wales
Kuala Lumpur
3 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
more than 2 months 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...
...Head of Internal Audit - Tech Hub Developer
Malaysia Permanent MYR15,000 - MYR25,000 per month (MYR180,000 - MYR300,000 per year)... ...necessary authority, resources, and expertise.
Propose and execute the organization's annual audit plan, identifying activities...
Michael Page
Malaysia
4 days ago
...Responsibilities
Marketing Management
To execute international marketing and enrolment strategies and plans.
To organise and participate in international marketing and enrolment activities initiated by agents, embassies or government ministries.
To generate...
UCSI University
Kuala Lumpur
2 days ago
...Conduct risk-based auditing for assigned scope in a timely manner, highlighting areas (audit issues and recommendations) relating to the effectiveness of internal controls, reliability of financial & operational information, compliance to internal policies & local laws...
Farm Fresh Berhad
Selangor
a month ago
...your C.V!
Job Description
Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking... ...audit risks and performing preliminary evaluation of client's internal control structure to identify weaknesses and areas for...
P.S. Kong & Co
Petaling Jaya
13 days ago
•Position: Internal Audit Executive.
•Salary: RM 3000-4000.
•Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.
•Hours of work: 8.30 am-5.30 pm (Monday-Friday).
Job Description
Our client is an established public listed company with main core of...
...position is reporting to the Director or Sr Manager/Manager, Internal Audit and part of a strong, dynamic global internal audit function.... ...or Sr Manager/Manager, the Senior will assist in leading and executing projects for the finance & operations audit pillar for both the...