Officer, Internal Audit

Responsibilities Manage planned and ad-hoc audit assignments to evaluate the effectiveness of risk management, control and governance processes. Draft concise audit reports, present findings and recommendations to the auditee. Perform audit follow-up reviews to ensure action plans are timely taken. Maintain proper documentation of audit working papers. ...

about the companyRandstad is partnering up with a leading logistics and warehousing service provider in Malaysia. They are currently looking for an internal audit executive to join their internal audit team. about the jobKey Responsibilities: Carry out routine audits focused on both operational and financial aspects to verify compliance with company...

This position is based in Phnom Penh, Cambodia Job Purpose: The Internal Audit Executive is responsible with reviewing the company's financial reporting systems and policies and see if the financial reports are accurate, complete and in accordance with local, national and federal audit requirements and standardsDuties and responsibilities:Develop risk based...

Job Descriptions: Conduct regular internal audits to ensure all procedures are in accordance with the up-to-date regulations. Examine documentation, including reports, statements, records, and memos to gather information. Prepare reports with audit results and preserve documentation pertaining to audits for internal records. Organize and maintain all...

Job Descriptions: Conduct regular internal audits to ensure all procedures are in accordance with the up-to-date regulations. Examine documentation, including reports, statements, records, and memos to gather information. Prepare reports with audit results and preserve documentation pertaining to audits for internal records. Organize and maintain all...

Responsibilities Manage planned and ad-hoc audit assignments to evaluate the effectiveness of risk management, control and governance processes. Draft concise audit reports, present findings and recommendations to the auditee. Perform audit follow-up reviews to ensure action plans are timely taken. Maintain proper documentation of audit working papers. ...

Audit Plan Assists in the development and execution of a comprehensive audit plan based on risk assessment, management’s goals and objectives, and the requirements by the Audit & Risk Committee. Identifies potential IT audit related areas, assists with assessing the degree of inherent risk, and estimating the time and skills required to complete audit...

Audit Plan Assists in the development and execution of a comprehensive audit plan based on risk assessment, management's goals and objectives, and the requirements by the Audit & Risk Committee. Identifies potential IT audit related areas, assists with assessing the degree of inherent risk, and estimating the time and skills required to complete audit...

Responsibilities:- Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited Perform testing of controls and compliance to policies & procedures Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies Report audit...

**Job Summary** To provide Internal Audit services to the Company and its subsidiaries. **Responsibilities**: - Assist in the preparation and identification of auditable areas. - Carry out audit assignment as planned and follow-up issues pending. - Review principal business risks, internal financial controls, accounting system and records of companies. -...

Category:Audit/TaxationVacancy:1Industry:Banking & Financial ServicesLocation:Kuala Lumpur / Penang - W.P Kuala LumpurEducation:Bachelor DegreeCountry:MalaysiaSalary Range: Experience(Min):10years or moreJob Type:Full Time PermanentRequirement:Degree/ Professional qualification in Accountancy or equivalent qualification.Minimum 5 years of relevant working...

* This position is based in Phnom Penh, Cambodia * Job Purpose: The Internal Audit Executive is responsible with reviewing the company’s financial reporting systems and policies and see if the financial reports are accurate, complete and in accordance with local, national and federal audit requirements and standards. Duties and responsibilities: Develop...

1. Responsible for assisting the audit team on all internal audit projects, planning and execution according to the timeline established. 2. Execute and ensure Internal Audit the risk-based audit activities, i-e operational, financial and compliance audit its work is in accordance with established professional standard, policies and procedures and best...

1. Responsible for assisting the audit team on all internal audit projects, planning and execution according to the timeline established. 2. Execute and ensure Internal Audit the risk-based audit activities, i-e operational, financial and compliance audit its work is in accordance with established professional standard, policies and procedures and best...

Quality Assurance & Control (Manufacturing, Transport & Logistics) Full time Add expected salary to your profile for insights Assist superiors in all internal auditing and ISO matters, and monitor the progress of action plan. Assist in the maintenance of ISO documentation controls and communicate with relevant parties regarding the maintenance of the...

Internal Audit - Executive/Senior Executive Add expected salary to your profile for insights. Carry out audit planning which includes identifying key audit areas, risk areas, red flags, etc. Carry out operational, financial, and compliance audits. Review and analyze data required for audits and prepare the appropriate analysis. Prepare detailed audit...

About This Position Looking for a career move? Mazars, the smart choice. To experienced auditors who are looking for a collaborative work environment that creates shared values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars. Work in our close-knitted audit team and experience the diverse opportunities that...

About This Position Looking for a career move? Mazars, the smart choice. To experienced auditors who are looking for a collaborative work environment that creates shared values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars. Work in our close-knitted audit team and experience the diverse opportunities that...

Bring your 5+ years of IT audit experience to this Global MNC - hybrid role About Our Client This opportunity is with a dynamic and fast-paced shared services team within a globally recognised organisation. This team is integral to supporting various business functions across the company, ensuring efficiency, consistency, and excellence in service...

about the companyRandstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit senior to join their expanding team. Registered With MIA and PCAOB, this role come with strong US GAAP on the job exposure. about the jobJob SummaryWe are seeking an experienced and detail-oriented...