Consultant, Internal Audit

Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:Experience in internal and/or external audit Familiar with real estate and plantation industries Can travel with own transportation and seek for challenges at work Familiar...

**Position : Internal Audit** **Location : Menara Maxis (KLCC area)** **Job Scope**: - To conduct audit / review independently - 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 areas with the team - To assist HOD in administrative task -...

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...

Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group. - Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group. - Promote compliance to the Group’s...

Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal...

**Career Prospect : Internal Auditor** **Duties and Responsibilities**: Assist manager/senior to coordinate and execute audit assignments in accordance with the audit plan which includes: - Planning activities i.e., preparation of fieldwork materials and developing an understanding of the function to be audited. - Fieldwork: Execute test of control in...

**Open Position: Internal Audit Analyst** A well-regarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office. Key Responsibilities: - Bachelor's degree in Accounting and minimum of 1 year of auditing experience. - Prior experience in risk management and ability to...

**Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Job Description: - ** - Assisting in internal audit for FOMEMA Sdn. Bhd. and its related companies; - Participating in Risk Assessment exercises and creating annual audit plan; - Performing field audit in accordance to the Audit Program; - Examining the efficiency and effectiveness of operational and financial processes; - Hold discussion with the...

**Job Highlights** - 5-day work week - Medical, Hospitalisation and PA Insurance coverage - Nearby public transportations **Responsibilities**: - Conduct financial, compliance and operational audits to evaluate the adequacy/appropriateness and effectiveness of internal controls, risk management process and corporate governance practices within the...

**Job Highlights** - 5-day work week - Medical, Hospitalisation and PA Insurance coverage - Nearby public transportations **Responsibilities**: - Conduct financial, compliance and operational audits to evaluate the adequacy/appropriateness and effectiveness of internal controls, risk management process and corporate governance practices within the...

Overview: **Responsibilities**: - Assist in conducting internal audit procedures in accordance with established standards and guidelines. - Perform testing of controls to evaluate their effectiveness in mitigating risks and achieving organizational objectives. - Assist in documenting audit findings, including deviations from established policies and...

If you are looking to excel and make a difference, take a closer look at us Functional Responsibilities - Ensure standards and standard operating procedures are adhered to for all assigned sections of audit assignments from planning, fieldwork, reporting and validation of issues. To comply with the standard of professional practice of Internal Auditing of...

Job Description: 1. Day-to-day work - To conduct annual routine and follow-up audits based on the approved Annual Audit Plan ie; operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits as well as investigation audits. - Perform audits at the field work or audit site. - To conduct data...

**Position Title: Internal Audit Lead.**: - **Salary: RM 6000-8000.**: **Introduction** This company, our client is a business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region. Currently they are actively seeking a qualified Accountant to...

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

**position**: **EXECUTIVE, INTERNAL AUDIT** **AUDIT, RISK & COMPLIANCE DEPARTMENT** **Responsibilities - To perform audit on short-term and long-term investment and borrowings along with interest recording - To perform periodic risk assessment on investments of IJN Group of Companies and compare with industry best practices - To review investment expenses...