Assistant, Internal Audit

Major Responsibilities To perform independent assessment of the adequacy of the Group's internal control system. Undertake audit planning & fieldwork and provide well supported audit conclusion & results. Review operating management processes to identify major risks and use appropriate risk assessment tools such as Risk Management & Internal Control Self...

Responsibilities Perform continuous riskbased 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 processes,...

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 areas with the...

Responsibilities Perform continuous riskbased 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 processes,...

Currently studying for a degree in accountancy1. AuditYour responsibilities:Assist senior in performing audit assignments.Analyzing financial statements, internal controls, and financial data.Assisting in the preparation of audit reports.Learning and using audit software and tools.Participating in team meetings and training sessions.2. TaxYour...

Currently studying for a degree in accountancy1. AuditYour responsibilities:Assist senior in performing audit assignments.Analyzing financial statements, internal controls, and financial data.Assisting in the preparation of audit reports.Learning and using audit software and tools.Participating in team meetings and training sessions.2. TaxYour...

Our client is a growing company who is looking to fill the role of audit intern. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume. You are responsible for assisting the auditor in the audit process of financial reports, analyzing account statements, releasing invoices, and...

INTERNAL AUDITResponsibilities: Help to ensure completion of audit assignments, to provide independent and objective assurance and perform audit engagements in an efficient, productive and professional manner. Function as incharge auditor for selected assignments providing highquality, professional execution of internal audit assignments and special...

Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. Assists in planning and implementation of the strategic plans for internal audit. Lead and carry out audit fieldwork and support the team member(s) as directed. Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure...

Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. Assists in planning and implementation of the strategic plans for internal audit. Lead and carry out audit fieldwork and support the team member(s) as directed. Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure...

Job Overview: As an Internal Audit Protégé at Mara Liner Sdn Bhd, you will embark on a comprehensive learning journey to gain insight into the field of internal audit within our organization. This role is designed for individuals who are eager to develop a strong foundation in auditing principles, processes, and practices. Under the guidance of experienced...

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 analysis on...

If you are looking to excel and make a difference, take a closer look at usKey Responsibilities and Accountabilities To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management Assists the Department Head in implementing and monitoring the riskbased audits per the annual audit plan...

The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company's audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess...

If you are looking to excel and make a difference, take a closer look at usKey Responsibilities and Accountabilities Enhance the audit effectiveness by developing dashboards via analytics tool for risk monitoring, Audit, and adhoc review. Advise and enable auditors in leveraging data and analytics for their conduct of audits and/or investigations and/or gap...

Job Descriptions To assist with planning and conducting internal audit reviews according to the approved annual audit plan. To assist in identifying operational inefficiencies, internal control weaknesses, and any noncompliance to company policies and procedures, laws, and regulations. To assist on liaise with clients to finalize the audit issues. To assist...

Reports To:Senior Manager Internal Audit&Role Purpose:Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and...

POSITION TITLE:Internal Audit Officer (Bank) - Kuala LumpurCONTRACT DURATION:6 MonthsSALARY:Up till RM6,000WORK LOCATION:Kuala Lumpur City Centre Kuala Lumpur.WORKING DAYS & HOURS: Monday - Thursday (08:45AM - 05:45PM) & Friday (08:45AM - 04:45PM)JOB DESCRIPTION: Conduct audit / review independently Raise audit findings during audit and finalize audit...

Full Job Description Support and assist your supervisor complete audit assignments on schedule and in accordance with the Annual Internal Audit Plan or as needed. By completely employing contact and communication abilities, you may comprehend the operating operations of the specified business cycles. Conduct an audit review to determine and evaluate the...

Full Job Description Support and assist your supervisor complete audit assignments on schedule and in accordance with the Annual Internal Audit Plan or as needed. By completely employing contact and communication abilities, you may comprehend the operating operations of the specified business cycles. Conduct an audit review to determine and evaluate the...