Information Systems Audit Executive

**JOB DESCRIPTION MANAGER IT & INFORMATION MANAGEMENT** We are looking for an IT Manager to be responsible and accountable for the smooth running of our computer systems within the limits of requirements, specifications, costs and timelines. You will supervise the implementation and maintenance of our organizations computing needs. **Responsibilities**: -...

Assist in clients audit engagements, including planning, executing and completing all level of engagements. - Acquire a working knowledge of the client’s business, prepare and analyze financial statements and audit related issues. - Interact with client’s management to gather information, resolve problems and make recommendations for business and process...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Assist in the execution of audit plan/ other assignments. **Key Responsibilities**: - Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audit fulfil the...

Responsible in assisting superior in delivery of IT projects and initiatives for system enhancement - Responsible for the delivery of the user requirements specifications for IT projects - To assist superior to execute IT projects, manage and track within the agreed timeline - To assist superior in gathering user requirements for IT developers - To perform...

_** Work for Malaysian Philharmonic Orchestra (MPO)**_ **Requirements**: - Degree in related fields - Minimum 1-3 years working experience - **Music background** is an added advantage **Skills**: - Proficiency in written and spoken English - Possess good planning and interpersonal skills **Job purpose**: - Develop and maintain efficient process,...

**Duties and Responsibilities**: - Align and review audit objectives and creating actionable plans to improve Audit experience. - Gathering data by interviewing employees - Developing and implementing audit test plans. - Collaborating with audit managers to work on Observation and remediation. - Follow up and coordinate with the Service Operation, Service...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3500-4500.**: - **Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3500-4500.**: - **Job location: Jalan Raja Laut (5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services, insurance and...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: Jalan Raja Laut (5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services, insurance and...

Assist in planning and executing audits in accordance with the applicable auditing standards, laws, and regulations - Perform detailed testing of financial transactions, balances, and systems - Evaluate internal controls and identify areas for improvement - Prepare audit work papers and document finings for review - Collaborate with team members to ensure...

Are you ready to be part of something bigger? Do you want your job to be purposeful? If you answer is affirmative, we have great news for you We have availability in Audit & Assurance department. Job responsibilities:-Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that...

Job Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.- Job Functions- Achieve the annual utilization target by tracking own...

Analysis, design and software development for the banking and financial system. - Working as a part of project development team. - Senior position has to lead a product development and project development team. - Onsite technical support for our customers. - Assisting on software functionality and technical testing. - Ability to communicate clearly with...

Attractive Remuneration Package Hybrid, Permanent, based in KL Career Growth Well established fintech looking for a SME who specialized in project governance, internal controls and risk management processes mainly through project audit and advisory **Responsibilities**: Carry out internal audit strategies and executing audit plan for projects Undertake...

**Responsibilities**: - Assists in the identification and analysis of business requirements and systems specifications - Act as the liaison between users and technical staff throughout the solution implementation cycle - Conducts feasibility studies and analyses on the risk and benefits of proposed solutions. - Assists with translating business requirements...

Overview: The Principal Specialist for Operational Audit will work closely with the Head of Operations Audit to manage and supervise operations audit jobs throughout all stages from planning to reporting. The role requires the ability to independently lead audit assignments in accordance with the annual audit plan, provide valuable recommendations to improve...

Job SummarySupport audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.Job Accountabilities - Key AccountabilitiesMaster Group Audit standards and...

To assist superior to execute IT projects, manage and track within the agreed timelineTo assist superior in gathering user requirements for IT developersTo perform the User Acceptance Testing (UAT) and ensure 100% of execution within the timeline.To liaise with IT vendors to resolve any issue encounter during User Acceptance Testing (UAT KGISL is a global IT...

Looking for Junior Executive for the post of **INTERNAL AUDIT.** - To conduct audit / review independently. Support and assist superior in all internal auditing matters and assignments. - To raise audit findings during audit and finalize audit reports and follow up of findings until completion. - To share experience in auditing methodologies and various...