Internal Audit

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...

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...

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:- 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. -...

Job Responsibilities: Monthly Staff Activities & Birthday Celebration Perform daily internal audit operational duties such as monitoring compliance with the Company's policies, including conducting physical audit visits to multiple locations frequently, assisting in compiling audit findings and reports. Ensure a well-planned internal audit system and...

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...

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. ...

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...

* 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...

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. ...

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...

**Job Summary**: The Audit or Accounts Interns are entry-level training position that will assist in various auditing and compliance activities of clients’ companies. **Duties/Responsibilities**: **Accounts Interns** Assists customers/clients with accounting recording. Collects all documentation necessary for data entry and recording accounting...

INTERNAL INTEGRITY AUDIT EXECUTIVE (Beverage and Food) Skip to content Execute tasks in alignment with the established audit schedule. Conduct thorough inspections of outlets, including outstation visits, to ensure adherence to company policies, industry regulations, and hygiene, food safety, and quality standards. Perform comprehensive audit procedures,...

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...