Executive, Internal Audit

Under the general guidance of the Internal Audit Manager, the Audit Executive will: - 1. Review the strategic business unit to determine the nature of operations, business objectives, key risks, and the adequacy of the system of control to achieve establish objectives. 2. Determine or assists in determining the audit procedures to be used. 3. Plan or assist...

_**VERY URGENT!**_ **ROLE SUMMARY** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit...

**Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

**Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

_VERY URGENT_ROLE SUMMARY Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. Leads the planning and execution, reporting and followup of audit engagements. Develops and monitors the testing strategy execution for audit engagements.REQUIREMENTS...

Responsibilities: In carrying out the audits and other audit assignments:_ Participate in the development of the annual risk based internal audit plan. Execute internal audits in accordance with established audit procedures and timelines. Research and writes audit issues indicating the existence, effectiveness and need for changes in internal controls....

Key Areas of Responsibilities: In carrying out the audits and other audit assignments:_ Participate in the development of the annual risk based internal audit plan. Execute internal audits in accordance with established audit procedures and timelines. Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

**Key Areas of Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes...

**Exciting Opportunity: Join Our Team as an Audit and Compliance Analyst!** **Location**: KL Gateway (Bangsar South) **Position Type**: Full-time At our company, we believe in the power of a diverse and inclusive workforce. We value the unique perspectives and experiences of our employees, which drive innovation and foster strong connections with our...

Responsibilities: In carrying out the audits and other audit assignments:_ Participate in the development of the annual risk based internal audit plan. Execute internal audits in accordance with established audit procedures and timelines. Research and writes audit issues indicating the existence, effectiveness and need for changes in internal controls....

Exciting Opportunity: Join Our Team as an Audit and Compliance AnalystLocation: KL Gateway (Bangsar South)Position Type: Full-timeAt our company, we believe in the power of a diverse and inclusive workforce. We value the unique perspectives and experiences of our employees, which drive innovation and foster strong connections with our customers. Our...

**Job and working location - You will be based in Bangsar, Kuala Lumpur** **Job Summary & Responsibilities** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. -...

**Job and working location - You will be based in Bangsar, Kuala Lumpur** **Job Summary & Responsibilities** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. -...

Job and working location - You will be based in Bangsar, Kuala LumpurJob Summary & Responsibilities Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. Leads the planning and execution, reporting and followup of audit engagements. Develops and...

**Responsibility**: - To manage audit clientele portfolio and plan, delegate and lead the assignments including client servicing. - To support the planning, execution and delivery of in assurance and advisory engagements. - Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team...

Audit and Compliance Analyst - Service AssuranceKuala LumpurTesting & Quality Assurance (Information & Communication Technology)Full timeWe believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to...

**Audit and Compliance Analyst - Service Assurance** **Kuala Lumpur** **Testing & Quality Assurance (Information & Communication Technology)** **Full time** We believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our...

**Description**: - Assist in daily coordination and administration works internally and externally for Executive Secretary Office (ESO) - Make travel arrangements and booking for internal business trips and external visits - Assist in Monthly Corporate Credit Card Claims for higher management - Monitor invoices and payments - Maintain contact lists -...

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put...

Position : Business Development Executive Company : E-commerce industry Working Location : The Vertical, Bangsar South Basic Salary : RM 3500 - RM 4000 Contract Duration : 12Month (Conversion is based on performance) Job Task: - Building trust relationships with existing and potential clients and continuously seeking for business growth...