Junior Internal Auditor

Position : Internal AuditLocation : 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 communicate audit report/finding to various level of the...

We are a Company providing Hospital Support Services to a Hospital in Bandar Tun Razak, Cheras. We are currently looking for a competent and experience Internal Audit Executive for our company.General Duties:Responsible for planning, performing and reporting all audit assignments as planned and approved by the Head, Internal Audit or as instructed by the...

Job Summary:Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes and...

Responsibilities :Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope. Good comprehension on the adequacy and effectiveness of internal control system and risk management framework. Ensure subordinates prepare complete documentation of working papers, audit procedures and techniques conducted, and results of audit...

Responsibilities :Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope. Good comprehension on the adequacy and effectiveness of internal control system and risk management framework. Ensure subordinates prepare complete documentation of working papers, audit procedures and techniques conducted, and results of audit...

Your New CompanyIs a top company in the Real Estate & Property Industry such as in Hospitality, Retail development, Commercial development, Plantations, and many more, etc and they are looking for an Internal Auditor to join them.Responsibilities: To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings...

When something is created - either in construction or industry markets - our solutions for bonding, sealing, reinforcing and protecting are almost always included. We trust in the skills of our 33,000 employees worldwide and encourage them to develop innovative products to tackle the new challenges that arise every day. We are looking to strengthen our...

We are Hitachi Vantara, a global infrastructure company that drives significant progress. Our team is at the forefront of innovation, utilizing data to deliver extraordinary outcomes - from creating magical experiences for theme park enthusiasts to preserving natural resources and enhancing business operations. Our mission is to build a sustainable future...

We are Hitachi Vantara, a global infrastructure company that drives significant progress. Our team is at the forefront of innovation, utilizing data to deliver extraordinary outcomes - from creating magical experiences for theme park enthusiasts to preserving natural resources and enhancing business operations. Our mission is to build a sustainable future...

We are Hitachi Vantara, a global infrastructure company that drives significant progress. Our team is at the forefront of innovation, utilizing data to deliver extraordinary outcomes - from creating magical experiences for theme park enthusiasts to preserving natural resources and enhancing business operations. Our mission is to build a sustainable future...

THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA (IIA Malaysia) is a non-profit professional organisation dedicated to the advancement and development of the internal audit profession in Malaysia. IIA Malaysia was established in 1977 as a Chapter of The Institute of Internal Auditors Inc, USA and elevated to the status of a National Institute in 1988 when our...

Open Position: Internal Auditor Executive (Reputable Company) A Reputable company is currently hiring an Internal Auditor Executive to join them in the Kuala Lumpur officeKey responsibilities include: Possess Bachelor s Degree in Account/Finance or any related accounting professional certificate and qualification Identify and assess areas of significant...

Open Position: Internal Auditor Executive (Reputable Company) A Reputable company is currently hiring an Internal Auditor Executive to join them in the Kuala Lumpur officeKey responsibilities include: Possess Bachelor s Degree in Account/Finance or any related accounting professional certificate and qualification Identify and assess areas of significant...

We are a digital marketing and manpower outsourcing service agency, our headquarters in Hong Kong with branches & teammates in Malaysia, Taiwan, UK & Australia. Providing 10+ years of experience in marketing, business strategy & technology solutions, we aim to perform high-quality professional service to support global clients develop new markets in Malaysia...

We're Hitachi Digital Services, a global digital solutions and transformation business with a bold vision of our world's potential. We're people-centric and here to power good. Every day, we future-proof urban spaces, conserve natural resources, protect rainforests, and save lives. This is a world where innovation, technology, and deep expertise come...

We're Hitachi Digital Services, a global digital solutions and transformation business with a bold vision of our world's potential. We're people-centric and here to power good. Every day, we future-proof urban spaces, conserve natural resources, protect rainforests, and save lives. This is a world where innovation, technology, and deep expertise come...

To carry out internal audit assignments and ad hoc investigations, etc. as and when directed by the Audit Manager and higher management. To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to laid down policies and procedures, compliance with laws and regulations, safeguarding...

ABOUT THE ROLE:The IT Auditor is to undertake IT focused audits on the IT systems across the business. The audits provide independent assurance to promote an effective control environment across the IT estate, both internal and customer facing. The role engages with all levels as necessary across the organization to ensure the audits add value to the...

To carry out internal audit assignments and ad hoc investigations, etc. as and when directed by the Audit Manager and higher management. To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to laid down policies and procedures, compliance with laws and regulations, safeguarding...

position:JUNIOR EXECUTIVE: FINANCE & SECRETARIAT _**Responsibilities- Finance, accounting and analysis Assist in managing banking and cash management. Liaise with internal and external stakeholders and auditors. Assist in preparing management accounts and financial statements on- monthly basis; including analysing account information and trends. Assist in...