Internal Audit Executive
2 weeks ago
Job Requirement:
- Must possess Diploma or Bachelor Degree in Business Management/Finance/Accounting.
- Experienced in External/Internal Audit.
- At least 27 years working experience.
Job Description:
- Prepare Field Audit Plan & Budget.
- Prepare / update Process Flow and Audit Program to incorporate new procedures,operational changes and identify control issues and associated risks.
- Conduct internal audit and follow up audit of the Group in accordance with Annual Audit Plan approved by Audit Committee.
- Team lead audit assignments, when assigned.
- Prepare audit reports.
- Conduct entrance and exit meetings with auditees.
- Conduct ad hoc work assignments as may be assigned from time to time.
Job Types:
Full-time, Permanent
Benefits:
- Additional leave
- Dental insurance
- Health insurance
- Opportunities for promotion
- Parental leave
- Professional development
- Staff Hotel Room Rate
Schedule:
- Monday to Friday
COVID-19 considerations:
All staff is required to wear masks upon entering their office. To ensure social distancing when communicating.
The Company provides a free Covid Self Test Kit, available at HR Dept and sanitizers are provided on every floor.
Job Types:
Full-time, Permanent
Salary:
RM2, RM10,000.00 per month
Benefits:
- Cell phone reimbursement
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
COVID-19 considerations:
All staff is required to screen their temperature and wear masks upon entering their office. To ensure social distancing when communicating.
The Company provides a free Covid Self Test Kit, available at HR Dept and sanitizers are provided on every floor.
-
Internal Audit Executive
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia BTC Recruitment Malaysia Full timeOpen Position: Internal Audit ExecutiveAn esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office.Key Responsibilities: Hold Bachelor's Degree in Account or any related accounting professional certificate and qualification. Minimum of 1 year of audit experience, preferably with exposure in risk...
-
Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia UBB INVESTMENT BANK LIMITED Full timeLooking 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...
-
Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Al-Ikhsan Sports Sdn Bhd Full timeINTERNAL 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...
-
Protégé - Internal Audit Executive (Dtsb)
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia DATASONIC GROUP BERHAD Full time1. Assist the Internal Audit Seniors/Executives with assigned engagements on planning, execution and reporting activities. 2. Execute and complete the audit fieldwork and testing on the adequacy and effectiveness of corporate governance, risk management and internal controls of the Group. 3. Ensure audit work is adequately supported, properly documented and...
-
Internal Audit Executive-kl Center
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Chrisjac Recruitment Services Full time[PRIORITY JOB FOR IMMEDIATE HIRING]- Position: Internal Audit Executive:- Salary: RM :- 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, insurance and information technology....
-
Internal Audit Executive-kl Center
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Chrisjac Recruitment Services Full time[PRIORITY JOB FOR IMMEDIATE HIRING]- Position: Internal Audit Executive:- Salary: RM :- 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, insurance and information technology....
-
Manager, internal audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Tokio Marine Insurance Group Full timeSupport the Head of Internal Audit in ensuringsatisfactory completion of the Audit Plan andad-hoc requests covering various operational andtechnology-related areas in the Head Office and Branches Support the Head of Internal Audit in the role ofassurance provider and consultant to the CEO, ITSC & Business Units in supporting the Company's strategic business...
-
Manager, internal audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Tokio Marine Insurance Group Full timeSupport the Head of Internal Audit in ensuringsatisfactory completion of the Audit Plan andad-hoc requests covering various operational andtechnology-related areas in the Head Office and Branches Support the Head of Internal Audit in the role ofassurance provider and consultant to the CEO, ITSC & Business Units in supporting the Company's strategic business...
-
Internal Audit Executive
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Genting Plantations Berhad Full timeResponsibilities: Assist team leader in audit planning. Perform audit according to the approved work structure. Carry out assignment at the request of managementRequirements: Bachelor Degree in Finance/Accountancy or equivalent Fresh graduate or minimum of 2 years working experience in internal/external audit will have an added advantage Possess good...
-
Head of Internal Audit
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeOverview: 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...
-
Head of Internal Audit
2 months ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeOverview: 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...
-
Executive, Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Warisan TC Management Services Sdn Bhd Full timeJob Descriptions Plan and conduct internal audit reviews according to the approved annual audit plan. To identify operational inefficiencies, internal control weaknesses, and any noncompliance to company policies and procedures, laws, and regulations. To liaise with clients to finalize the audit issues. To identify, query, and extract data from the database...
-
Head of Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full timeAGENSI PEKERJAAN MERITUS CONSULTING SDN. BHD. To lead and oversee the internal audit function, ensuring alignment with organizational objectives, regulatory requirements, and best practices while providing an independent assessment of the company's internal control environment.Key ResponsibilitiesDevelop and Implement Audit PlansDirect the strategic...
-
Internal Audit Manager
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia lalamove Full timeLalamove is a tech-enabled company that is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go. People talk about O2O, we live it.We are now operating in Asia,...
-
Executive, Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Warisan TC Management Services Sdn Bhd Full timeJob Descriptions Plan and conduct internal audit reviews according to the approved annual audit plan. To identify operational inefficiencies, internal control weaknesses, and any noncompliance to company policies and procedures, laws, and regulations. To liaise with clients to finalize the audit issues. To identify, query, and extract data from the database...
-
Internal Audit Executive
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Pacific & Orient Insurance Co. Berhad Full timeJob Highlights 5day work week Medical, Hospitalisation and PA Insurance coverage Nearby public transportationsResponsibilities: 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 organisation in accordance...
-
Internal Audit Executive
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Pacific & Orient Insurance Co. Berhad Full timeJob Highlights 5day work week Medical, Hospitalisation and PA Insurance coverage Nearby public transportationsResponsibilities: 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 organisation in accordance...
-
Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia XSECUTIVA Full timeMajor 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...
-
Assistant Manager, Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Malaysia Airlines Full timeReports 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...
-
Executive, Group Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Kumpulan Fima Berhad Full timeJob 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...