...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
...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
1 day 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
3 days ago
...Data Scientist - Internal Audit
Permanent - Hybrid
Kuala Lumpur, Malaysia/ Nueva Leon, Mexico / Heredia, Costa Rica
Competitive Salary + benefits
I am partnering with a leading multinational organisation that are currently seeking a skilled Data Scientist...
Apollo Solutions Ltd
Kuala Lumpur
1 day ago
...hybrid role of conducting risk-based financial and operational audits with a core function of data analytics and statistical analysis... ...strong cooperation with the Express audit team to support the internal audit work
Develop automation for data analysis to increase...
Michael Page
Petaling Jaya
1 day 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
9 days 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
1 day ago
- Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
-Advise and communicate with clients on auditing, accounting, and tax queries.
[Apply now at
; JOB REQUIREMENTS...
...Your responsibilities will be to:
Evaluate and assess the adequacy of internal controls to manage the overall risks associated with the business activities.
Plan, prepare and execute the audit coverage and detailed audit programs to evaluate, test and validate the...
Merchantrade Asia
Petaling Jaya
11 days 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
9 days ago
...Are you a passionate Internal Audit Manager? Would you like to deliver a global audit service to our organization?
Join our cutting-edge Audit Team
Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory...
...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
13 days ago
Kelayakan
Currently pursuing a Diploma or Bachelor's Degree inany fields.
Minimum CGPA of 3.0.
Able to commit at least 3 months. Students in their last semester are encouraged to submit their applications.
Proficiency in Microsoft Excel and PowerPoint. ...
Watson's Personal Care Stores Sdn. Bhd
Kuala Lumpur
3 days ago
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices.
Deliver value added services to clients and demonstrate strong...
Malaysia
Kuala Lumpur
3 days ago
...retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors.... ...the Role:
~ Prepare kick-off presentation by determining audit objectives, audit scope and audit timelines, etc. as per Group...
...the relevant business, operational & financial processes being audited
Perform testing of controls and compliance to policies &... ...improvement and process change
Monitor changes in legislation, international standards, and best practices
Perform follow-up audit to...
...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
14 days ago
...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
14 days 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
3 days ago
...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 the...
...Shift and schedule
Monday to Friday
Location
Petaling Jaya
Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations...
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Petaling Jaya
2 days ago
...Open Position: Internal Audit Analyst
A wellregarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office.
Key Responsibilities include:
Bachelors degree in Accounting...
...knowledge and tools to offer solutions in a dynamic technology environment.
Role Description
This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit Manager will manage and lead the internal audit team, conduct...
Theta Edge Berhad
Petaling Jaya
14 days ago
...Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
Review of...
Crowe Malaysia PLT
Kuala Lumpur
15 days ago
...talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to the organization...
-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...
...Job Responsibility
To perform audit including preparation of work papers, obtaining evidence, recording of audit findings, drafting audited financial statements
Liaise with client within all aspects of audit assignments
Job Requirements
Candidate should possess...
S.K. Tee & Co
Kuala Lumpur
13 days ago
...Accounting Firm in Malaysia with exceptional list of Public Listed Clients. They are currently looking for Senior Associates for their Internal Audit Department.
Job Responsibilities
Execute audit procedures in alignment with the approved audit plan, assuming the role of...
Randstad Malaysia
Kuala Lumpur
14 days ago
...internship program to graduates who would like to experience the life of an internal auditor. During the internship, you will gain understanding and hands-on experience on the following:
how internal audit fieldwork is planned and carried out
how to assess the adequacy...
...Title: MY - Consultant/ Senior Consultant, Internal Audit
What impact will you make
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever...
Deloitte
Kuala Lumpur
23 days ago