Manager, internal audit

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 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...

Lalamove 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,...

If you are looking to excel and make a difference, take a closer look at usOverviewThe Internal Audit Asst Manager for PFS collaborates with internal stakeholders across our business to deliver quality assessment on business controls and processes, evaluate risks and promote a culture of best practices and continuous improvement. This role reports to the...

Key Responsibilities Organise and conduct monthly official stock count at all stores and ensure adjustments are made prior to stores opening for business the next day. From the official stock count at all outlets, prepare Gain/Loss report and Damage report for review with Operations team. Investigate 1st degree cases identified during official stock count at...

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...

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...

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...

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,...

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,...

Job Descriptions: Preparing and implementing a riskbased audit plan to assess, report on and make suggestions for improving the Company's key operational and finance activities and internal controls. You are required to report your findings/ investigations and make appropriate recommendations. Team lead financial/ operational audits, business process reviews...

Baker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and...

Baker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and...

Position: Risk Management and Internal Audit ManagerIndustry: TransportationWorking arrangement: Fully on-site/PermanentLocation: Kuala Lumpur, MalaysiaJob Responsibilities: -In aspect of internal control & risk management To gain a comprehensive understanding of operations, processes and business objectives via interviews and documents review, identify...

If you are looking to excel and make a difference, take a closer look at usOn the job you will be:Responsible in implementing and monitoring the risk-based audits per the annual audit plan including develop audit planning, audit programs and test plans. Responsible in performing walkthrough, data analysis and audit testing to identify key risks, assess...

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...

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...

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...

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: Minimum 7 years of...

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...