Jobs: internal audit senior

DescriptionSenior Internal Audit/ Internal Audit Executive- Pasir GudangJob Description:  To complete audit assignments as per annual audit plan in a timely manner. To ensure audit processes are closely followed and completed timely as plan for all audit assignments. (i.e from planning, audit field work, audit documentation, prepare and presentation of...

DescriptionSenior Internal Audit/ Internal Audit Executive- Pasir GudangJob Description:  To complete audit assignments as per annual audit plan in a timely manner. To ensure audit processes are closely followed and completed timely as plan for all audit assignments. (i.e from planning, audit field work, audit documentation, prepare and presentation of...

Senior Internal Audit/ Internal Audit Executive- Pasir GudangJob Description: To complete audit assignments as per annual audit plan in a timely manner. To ensure audit processes are closely followed and completed timely as plan for all audit assignments. (i.e from planning, audit field work, audit documentation, prepare and presentation of audit findings...

DepartmentsAccounting & FinanceLocationShah Alam, Selangor, MalaysiaJob ResponsibilityPerform and control the full audit cycle including risk management and control management over operations effective financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansobtain, analyze...

About the JobAt Shin Yang Corporate Internal Audit, we create auditors who make real impact.We see it, say it, and solve it.Join a team where your curiosity is valued, your growth is supported, and your work drives meaningful improvements across the companies.We are looking for Internal Auditor who are eager to learn, ready to explore, and passionate about...

About the JobAt Shin Yang Corporate Internal Audit, we create auditors who make real impact.We see it, say it, and solve it.Join a team where your curiosity is valued, your growth is supported, and your work drives meaningful improvements across the companies.We are looking for Internal Auditor who are eager to learn, ready to explore, and passionate about...

We are seeking a detail-oriented and experienced Senior Internal Auditor to join our internal audit team. This role is responsible for independently leading and executing complex audits, identifying risks, evaluating internal controls, and ensuring compliance with internal policies and regulatory requirements. The ideal candidate will be a critical thinker...

DescriptionResponsibilities: 1. Run cutoff report for scheduled store on the stocktake day. 2. Verify and ensure accurate and complete of send out report. 3. Draft and send an email report to recipient the ensuring it is sent before 10am. 4. Monitor accuracy of data in portal 5. Verify completeness of submission report from supervisor. 6. Perform top 25...

About the RoleAs an Internal Audit Intern, you'll get hands-on experience in understanding how businesses operate, identifying risks, and ensuring processes run smoothly. This role is perfect for someone looking to learn, grow, and make a meaningful impact in a supportive and collaborative environment.What You'll DoAssist in performing audits of various...

Job DescriptionThe intern will assist the Internal Audit team in day-to-day audit activities, including reviewing internal controls, verifying documents and records, and supporting compliance with internal policies, procedures, and regulatory requirements.The intern will also support the preparation of audit working papers, audit reports, data analysis, and...

DescriptionResponsibilities: 1. Approve and Reject QDN claims. 2. Closely follow up with stores/ DC for QDN status, to ensure QDN close on time. 3. Prepare daily and weekly report.Requirements: 1. Currently pursuing a Diploma or Bachelor's Degree in fields related to Finance / Accounting, Economics, Mathematics, Business Administration or any field. 2....

Key Duties and Responsibilities: Reviewing and evaluating the internal control systems, risk management processes and governance practices to provide assurance on the integrity, adequacy and effectiveness of such systems.Assisting the team in executing audit assignments in accordance with the annual Audit Plan.Carrying out systems review and audit tests in...

Responsibilities: 1. Approve and Reject QDN claims. 2. Closely follow up with stores/ DC for QDN status, to ensure QDN close on time. 3. Prepare daily and weekly report.Requirements: 1. Currently pursuing a Diploma or Bachelor's Degree in fields related to Finance / Accounting, Economics, Mathematics, Business Administration or any field. 2. Minimum CGPA of...

Responsibilities: 1. Run cutoff report for scheduled store on the stocktake day. 2. Verify and ensure accurate and complete of send out report. 3. Draft and send an email report to recipient the ensuring it is sent before 10am. 4. Monitor accuracy of data in portal 5. Verify completeness of submission report from supervisor. 6. Perform top 25 shrinkage items...

Company DescriptionAccion Labs is a global technology services firm with offering a full range of product life-cycle services in the emerging technology segment. This includes Web 2.0, Open Source, SaaS/Cloud, Mobility, IT Operations Management/ITSM, Big Data and traditional BI/DW.Through nine global offices and a rapid-response delivery model, Accion offers...

• Partner with high energy, high performing project teams to work on internal audit engagements within the financial services industry, including regulated financial institutions, fintech companies, mortgage companies, broker dealers and investment companies • Consult and advise key stakeholders on various aspects of their governance, risk and...

Job Title:Senior Specialist, Internal AuditJob Description:The Role:We are seeking experienced Finance Internal Auditors to join our global Internal Audit team in Bayan Lepas, Penang. This role will support Entegris’ global SOX program, operational audits, and internal control reviews across finance and business functions. You will work closely with...

Job Title:Senior Specialist, Internal AuditJob Description:The Role:We are seeking experienced Finance Internal Auditors to join our global Internal Audit team in Bayan Lepas, Penang. This role will support Entegris’ global SOX program, operational audits, and internal control reviews across finance and business functions. You will work closely with...

Company DescriptionAccion Labs is a global technology services firm with offering a full range of product life-cycle services in the emerging technology segment. This includes Web 2.0, Open Source, SaaS/Cloud, Mobility, IT Operations Management/ITSM, Big Data and traditional BI/DW.Through nine global offices and a rapid-response delivery model, Accion offers...

• Partner with high energy, high performing project teams to work on internal audit engagements within the financial services industry, including regulated financial institutions, fintech companies, mortgage companies, broker dealers and investment companies • Consult and advise key stakeholders on various aspects of their governance, risk and...