...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
2 days ago
...going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant... ...Responsibilities:
Assist superior to coordinate and execute audit assignments in accordance with the audit plan...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
5 days ago
...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
1 day ago
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're... ...Audit Function from audit planning, audit execution, risk assessment, audit reporting... ...approaches and interact with staff and senior leadership to accomplish project objectives...
Plaza Premium Group
Kuala Lumpur
4 days ago
...Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides... ...Job Duties/Responsibilities:
Audit Executive
To check the accuracy of accounting... ...deposits and payments.
Assist audit senior to complete all the audit field works...
Yap Hui & Partners PLT
Kuala Lumpur
1 day 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
5 days ago
...the 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...
...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
4 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...
...Job Position: Senior Audit
Salary Up To RM4500
Location: Kuala Lumpur
Job Descriptions:
Involve in one or more client engagements... ...required to be performed and assisting in planning and executing multiple audit assignments in various industries to ensure reporting...
SEER Recruitment Agency
Kuala Lumpur
3 days ago
...deliver independent and objective assurance services to the stakeholders on governance, internal controls and risk management processes.
RESPONSIBILITIES
To ensure all audits conducted are in compliance with standard policies, procedures, regulatory requirement...
Allianz Malaysia
Kuala Lumpur
4 days ago
...Senior Credit Manager -International Credit Management
Senior Credit Manager -International Credit Management
E-mel
To conduct credit evaluation / assessments on credit applications from Regional Offices and identify / mitigate credit risk by proposing appropriate...
RHB Banking Group
Kuala Lumpur
1 day ago
...Responsible to provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments. The individual will also contribute to management by providing appropriate business recommendations...
AIA Malaysia
Kuala Lumpur
3 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
4 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
4 days ago
...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 Staff in...
Randstad Malaysia
Kuala Lumpur
4 days ago
...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
4 days ago
...Singapore, Indonesia and the United Kingdom. The holding company’s audit team supports the audit for the group and we are looking for a... ...and evaluate the adequacy, efficiency and effectiveness of the internal controls, risk
management practices, governance processes and...
...Title: MY - Manager/ Senior Manager (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
4 days ago
...Job Summary
Support delivery of audit plan through execution of audit engagements including determination of scope, risk analysis and documentation... ..., identifying trends, and assessing the effectiveness of internal controls.
Effective communication skills, both written...
Zurich Insurance
Kuala Lumpur
2 days ago
....
Job Description
Participate in audit teams
Plan and conduct process-oriented... ...audit issues and recommendations to senior management;
Deliver an audit report with... ...to mitigate business risks and strengthen internal controls;
Monitor the implementation of...
Michael Page
Kuala Lumpur
5 days ago
...manufacturing a portfolio of leading international and home-grown brands across sport,... ...-off presentation by determining audit objectives, audit scope and audit timelines... ...to finalize the report, prepare executive summary to share with Senior Management, send post audit survey...
...Consulting Management Level
Senior Associate Job Description &... ..., we develop strong, stable internal controls to lead our clients... ...solutions to underpin efficient execution of governance, to optimise... ...identify key controls and tailor audit procedures to evaluate the...
PricewaterhouseCoopers International
Kuala Lumpur
1 day ago
...according to the maintenance schedule or recommended changes.
Determines security violations and inefficiencies by conducting periodic audits. Upgrades system by implementing and maintaining security controls.
Assist in every related area of IT Infrastructure whenever...
Malayan Flour Mills Berhad
Kuala Lumpur
4 days ago
...Brands team, you will be responsible for taking and processing orders from customers from the Professional Beauty Care Trade
Execute sales plan with the objective of achieving target set for the assigned accounts in your respective territory
To manage and collect...
Henkel AG & Co. KGaA
Kuala Lumpur
2 days ago
Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance... ...open and effective communication with senior management and the audit committee, presenting... ...of Internal Auditing.
Audit Execution and Review:
Oversee and manage the planning...
Randstad Malaysia
Kuala Lumpur
3 days ago
...accounting and tax, corporate secretarial, international corporate structuring, fund... ...provide quality service to clients. The Senior executive provides support to the Fund Services... ...experience in a fund administration firm or audit firm with closed-ended fund clients....
TMF Group
Kuala Lumpur
2 days ago
...daily basis.
· Issue Sales Invoices and Official Receipts on a daily basis.
· Assist in month-end closing.
· Assist in Annual Audit, i.e – update of audit schedules.
· Assist in GST submission and Annual Tax submission.
· Other Ad Hoc duties assigned by management...
Career Horizons
Kuala Lumpur
4 days ago
-Plan and conduct IT audits in accordance with the approved annual audit plan.
-Assist to develop audit program and prepare audit work documentation as guided by the Internal Audit’s documentation standard to support audit conclusion and results.
-Prepare and discuss...
...opportunity to have an internship experience in the field of Internal Audit and other relevant field. Internship period usually... ...Culture
Duties and Responsibilities:
Assist senior to coordinate and execute audit assignments in accordance with the audit plan....