Senior Internal Auditor
1 month ago
Job Description
- The role would be based in Malaysia. The scope of work would entail regional involvement for all the entities under the group classified under Cluster B (Malaysia, China & Singapore) with direct reporting line to the Cluster B Group Internal Audit Manager.
- Conduct end to end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization’s control environment and operational processes.
- Following the Group Internal Audit Methodology as a guide, design and execute testing plan to assess the design and operating effectiveness of controls.
- Conduct remediation testing or follow-up audit to ensure remediation plans for ineffective controls are fully implemented and control deficiencies are properly remediated.
- Ensure that audit working papers, testing results and documentation of findings or observations are accurate, complete, and properly stored and secured.
- Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
- Establish and maintain a system to monitor the disposition of results communicated to management.
- Establish a follow-up process to monitor and ensure that management actions have been effectively implemented or that management has accepted the risk of not taking action.
- Participate in the internal control projects covering all operations where necessary for the Food Group.
- Take part in special investigations where necessary and report to the Audit Committee with the highest level of confidentiality.
- Manage the Outsource and Co-Source parties in completing the assignments when needed.
- Plan effectively to deal with varying office locations and time zones including travel time as the nature of the job requires frequent travel to maximize output.
- Bachelor Degree in Accounting or Business or equivalent professional certification.
- Minimum 5 years in the area of external/internal audits or related fields.
- Relevant experience in the Big4 will be highly preferred.
- CPA/CIA/CFE/CISA will be highly preferred.
- Relevant experience in manufacturing will be highly preferred.
-
Internal Auditor
3 weeks ago
Malaysia Career Horizons Full timeInternal Auditor |MNC Logistics | Petaling Jaya Company overview Career Horizons is working in close partnership with a Logistics Group who is a pioneer in its field with significant presence globally. Armed with exciting plans to expand and transform their business, they are looking to bring on board an IT Audit professional to join their team in...
-
Auditor for International Small-Medium Businesses
2 months ago
Malaysia Fastlane Group Full timeAssistant Manager - Auditor for International Small-Medium Businesses Job Openings Assistant Manager - Auditor for International Small-Medium Businesses About the job Assistant Manager - Auditor for International Small-Medium Businesses Key Responsibilities: Oversee a diverse portfolio of international audit engagements across various industries. Assume...
-
Senior Auditor
6 days ago
Malaysia Additional Resources Full timeAn exciting opportunity has arisen for an ACCA / ACA part qualified or newly qualified Senior Auditor to join a well-established accountancy firm, specialising in audit, bookkeeping, payroll, VAT, and other financial services. In this role, you will be responsible for overseeing and executing audit processes to ensure compliance and quality standards are...
-
Senior Internal Auditor
2 weeks ago
Malaysia Pilmico Foods Corporation Full timeJob Title: Regional Internal Audit Manager Company: [Company Name] Location: Malaysia Job Description: Lead regional internal audit activities for Cluster B entities (Malaysia, China & Singapore) with direct reporting to the Cluster B Group Internal Audit Manager. Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement...
-
Senior Internal Auditor
1 month ago
Malaysia Pilmico Foods Corporation Full timeJob Description The role would be based in Malaysia. The scope of work would entail regional involvement for all the entities under the group classified under Cluster B (Malaysia, China & Singapore) with direct reporting line to the Cluster B Group Internal Audit Manager. Conduct end to end walkthroughs to identify risks, control gaps, and improvement...
-
Internal Auditor Operation
1 month ago
, Jalan Pjs /, Taman Desaria, Petaling Jaya, Selangor Petaling Jaya Selangor Malaysia MAMASAB INTERNATIONAL SDN BHD Full timeThis is a full-time on-site role as an Internal Auditor (Operation) at MAMASAB INTERNATIONAL SDN. BHD. in Petaling Jaya. The Internal Auditor (Operation) will be responsible for conducting audits, analyzing data, preparing audit reports, and communicating findings to management. The role will require attention to detail, strong analytical skills, and the...
-
Lead Auditor, Internal Audit
3 months ago
Malaysia FFM Berhad Full time**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. -...
-
Snr Auditor
3 months ago
Malaysia RHB Banking Group Full timeWorking Hour - Regular Hours - Monday - Friday- Business Area- Location- Description **Primary Objective**: - Perform functional audit of RHB Singapore entities in order to ensure: - Soundness and adequacy of governance, risk management and internal control system - Compliance with statutory and regulatory requirements as well as internal policies and...
-
Auditor
1 month ago
Malaysia FastLane Capital Limited Full timeAre you passionate about precision and detail in financial auditing? Fastlane Group is seeking a dedicated Auditor to join our dynamic team. As an Auditor at Fastlane Group, you will play a crucial role in ensuring financial accuracy and compliance across our operations. Job Description Conduct audits of financial statements and internal controls. ...
-
Auditor
4 weeks ago
Malaysia FastLane Capital Limited Full timeAre you passionate about precision and detail in financial auditing? Fastlane Group is seeking a dedicated Auditor to join our dynamic team. As an Auditor at Fastlane Group, you will play a crucial role in ensuring financial accuracy and compliance across our operations. Job Description Conduct audits of financial statements and internal controls. ...
-
Auditor, Gcad
3 months ago
Malaysia CIMB Group Full time1. Responsible to work closely with the Business Auditor and stakeholders to gather Data Mining Analytics requirements or potential risk area(s) and potential tangible/intangible ROI; i.e. leakage in reconciliation, improved resource efficiency, revenue reassurance and/or potential revenue optimization for Data Mining Framework. 2. Use technology-based audit...
-
Internal Auditor
2 months ago
Malaysia TIME's group Full timeKey Responsibilities: Assist in conducting internal audits of operational systems, processes and controls. Support the planning and execution of audit programs, including risk assessments, audit planning, and audit reporting. Collect, analyse, and interpret data to identify potential issues, trends, and areas for improvement. Document audit findings and...
-
Lead Auditor
3 months ago
Malaysia Direct Search Global Full time**Job Detail**: - Job Reference - M10149 **Direct Search Global is working with a Maritime company to fill the role of Lead Auditor to work in their Malaysia office.** **Responsibilities**: - Strategically plan and oversee the execution of Condition Survey/Audit assignments in accordance with the annual Audit Plan and budget to ensure the efficacy of...
-
ISO and Compliance Auditor
2 months ago
Malaysia The Australian Auditing Company Pty Full timeAuditCo provides audit and inspection services at scale, across all key locations in Australia, and globally. We are looking for an employed auditor, experienced with Quality, Safety, Environmental management – to perform internal audits, site safety audits, quality audits, and ISO certification audits. You will deliver audits for clients across a broad...
-
Senior Finance Manager
2 months ago
Malaysia Mesiniaga Berhad Full timeWork Location: Subang Jaya Employment Type: Permanent Roles and Responsibilities Oversee and manage the overall business function. Analyzing and working closely with the business on strategic growth for the company. Identifying the various strategies and risk mitigation. In charge of annual operating plans and managing the financial activities...
-
Senior Finance Manager
2 months ago
Malaysia Mesiniaga Berhad Full timeWork Location: Subang Jaya Employment Type: Permanent Roles and Responsibilities Oversee and manage the overall business function. Analyzing and working closely with the business on strategic growth for the company. Identifying the various strategies and risk mitigation. In charge of annual operating plans and managing the financial activities...
-
Senior Associate Consultant, International Assurance
2 months ago
Malaysia TIME's group Full timeSenior Associate Consultant, International Assurance Senior Associate Consultant, International Assurance Are you an experienced SIC / Associate with Malaysian / Singaporean audit experience? Looking to progress further in your career while you intend to bring your current learning and experience to your next (more) interesting and fulfilling job? The...
-
Malaysia TIME's group Full timeSenior Associate Consultant, International Assurance Senior Associate Consultant, International Assurance Are you an experienced SIC / Associate with Malaysian / Singaporean audit experience? Looking to progress further in your career while you intend to bring your current learning and experience to your next (more) interesting and fulfilling job? The...
-
Audit Senior
3 weeks ago
Malaysia ACCA Careers Full timeAbout 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...
-
Audit Senior
4 weeks ago
Malaysia Forvis Mazars in Hong Kong Full timeAbout 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...