Senior Management Executive, Internal Audit
3 days ago
- Execute the established action plans with regards to the audit plan in ensuring the minimum number of required audit assignments are met.
- Implement and deliver the audit activities with expected level of quality to enable provision of value-added audit result and recommendations.
- Perform audit assignment as per the allocated mandays in the established Audit Work Schedule to ensure timely presentation of audit results to the Team Leader.
- Perform assessment on audit process documentation, risk identification, evaluation of the adequacy and effectiveness of internal controls to determine the level of compliance with established standards, policies, procedures as well as to identify the area(s) for improvement.
- Develop complete audit work papers and audit evidences to ensure that it adequately supports audit findings.
- Draft the audit results in clear, logical, concise and accurate manner according to the established requirement for timely submission to Team Leader.
- Assist the Team Leader to gather relevant information on the status of internal audit activity and performance relative to its plan for reporting purposes.
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Protege (Internal Audit & Risk Management)
2 weeks ago
Subang Jaya, Selangor, Malaysia Salcon Engineering Berhad Full timeAssist in the execution & conduct of approved internal audit assignments as assigned by seniors. Ensure audits are completed within the established timeframes.Assist in risk assessments of business unit exposures by evaluating their potential impact & review the strengths and weaknesses of the company's existing controls as assigned by seniors.Assists the...
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Manager, Internal Audit
2 weeks ago
Subang Jaya, Selangor, Malaysia Quantum Full timeThe Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...
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Audit Manager
2 weeks ago
Subang Jaya, Selangor, Malaysia City University Malaysia Full timeKey Responsibilities:- Audit Planning and Execution: Develop and execute riskbased audit plans in collaboration with key stakeholders. Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.- Leadership and Team Management: Provide leadership and guidance to the internal...
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Junior Executive Internal Audit
2 weeks ago
Subang Jaya, Selangor, Malaysia Swis Resources Sdn Bhd Full timePosition:Junior Executive Internal AuditWorking Hours:8:30 AM - 5:45 PM (Monday - Friday)Location:Subang JayaRequirement: Bachelor in Accounting years experience as internal auditors. To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and documenting audit procedures. To prepare...
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Manager/Senior Manager
1 month ago
Subang Jaya, Selangor, Malaysia KPMG in Malaysia Full timesFinancial Services Audit Manager/Senior Manager at KPMG Are you a seasoned financial services audit professional with a passion for excellence and a drive to lead in a prestigious global environment? We are seeking an accomplished Financial Services Audit Manager/Senior Manager to join our elite team at KPMG. Our financial services audit clients include...
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Internal Audit Executive
2 weeks ago
Subang Jaya, Selangor, Malaysia KL REMIT EXCHANGE SDN BHD Full timeDuties and Responsibilities:Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.Preparing review of business activities that are carried out by the respective departments within the organization and branches.Report significant issues related to governance, risk management and internal control processes, including improvements to the...
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Manager/Senior Manager
2 weeks ago
Subang Jaya, Selangor, Malaysia KPMG in Malaysia Full timeFinancial Services Audit Manager/Senior Manager at KPMG Are you a seasoned financial services audit professional with a passion for excellence and a drive to lead in a prestigious global environment? We are seeking an accomplished Financial Services Audit Manager/Senior Manager to join our elite team at KPMG. Our financial services audit clients include...
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Internal Audit Manager
2 weeks ago
Subang Jaya, Selangor, Malaysia QBE Full timePrimary DetailsTime Type: Full timeWorker Type: EmployeeResponsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to ensure...
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Internal Audit Manager
2 weeks ago
Subang Jaya, Selangor, Malaysia QBE Insurance Full timeQBE Insurance Petaling Jaya, MalaysiaPosted 2 hours ago Permanent CompetitivePrimary DetailsTime Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control...
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Intern - Accounting & Audit
2 weeks ago
Subang Jaya, Selangor, Malaysia DHL Full timeOverall Role PurposeConducting self- audits/compliance control for the legal entities being serviced in Asia Pacific Shared Service Centre using the CRISP Internal Control Framework.Manager/Senior Manager Execute control effectiveness evaluation and submit results per assignment expectation.Production Managers in SSC Collaborate with the production and...
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Internal Audit Executive
2 weeks ago
Subang Jaya, Selangor, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full timeJob Responsibilities Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation; Completes audit workpapers by documenting audit tests and findings; Appraises adequacy of internal control systems by completing audit...
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Internal Control
2 weeks ago
Subang Jaya, Selangor, Malaysia BGMC Holdings Berhad Full timeRoles and Responsibilities:To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company's internal controls purpose.Responsible to assist and ensure the QMS are fully implemented in an organized manner based on the requirement of...
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Marketing Manager
2 weeks ago
Subang Jaya, Selangor, Malaysia Executive Compass Full timeObjectives: The Marketing Manager will report to the local Managing Director for Southeast Asia and a matrix reporting to Global Marketing Function in the headquarters to ensure that all marketing activities are delivered on time and budget and are of commercial focus with measurable return of investments. Key success factor to the role is the ability to...
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Internal Audit Manager
2 weeks ago
Subang Jaya, Selangor, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full timeConduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment. Follow up action plans with respective Dimension Heads for Malaysia and Singapore Reinforce company...
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Audit Internship
2 weeks ago
Subang Jaya, Selangor, Malaysia CHI-LLTC Full timeAssist senior/semi-senior in carrying out audit assignment Assist senior/semi-senior in prepare of audit working papers and audit reports in accordance with the relevant standards and requirements Liaise with senior/semi-senior on the progress work Perform any other related duties or job as necessaryProfessional audit servicesBachelor's or Equivalent
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Audit Supervisor
2 weeks ago
Subang Jaya, Selangor, Malaysia YL Chee & Co Full timeYL Chee, a well-established company with over 30 years of experience, is currently expanding its operations. Become a part of our team and enjoy personal development in auditing and accounting across various industries, with the opportunity for overseas holidays Responsible for managing a portfolio of clients and handling the full audit assignment including...
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Audit Senior
2 months ago
Subang Jaya, Selangor, Malaysia McMillan Tax Services Sdn Bhd Full timePlanning and reviewing the auditing activities. Analyze risks and develop measures to reduce them. Manage the auditor team٫ allocating responsibilities and reviewing the team's performance. Ensuring the timely completion of audits.
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Marketing Executive
2 weeks ago
Subang Jaya, Selangor, Malaysia Pacific Senior Living Sdn Bhd Full timeKey Responsibilities:Develop Marketing Strategies: Collaborate with senior management to develop comprehensive marketing strategies that align with business objectives. Conduct market research to identify target demographics, trends, and competitors. Utilize insights from market research to tailor marketing campaigns effectively.Brand Management: Maintain...
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Audit Associate
2 weeks ago
Subang Jaya, Selangor, Malaysia Vaersa Group of Companies Full timeResponsibilities: Assisting in the planning, execution, and finalization of audit assignments supporting the audit seniors and managers. Performing tests of controls, audit testing, and preparation of audit working papers and relevant documentation for the audit files to support all opinions and testing conclusions.Requirements: A recognized degree in...
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Audit Intern
2 weeks ago
Subang Jaya, Selangor, Malaysia Yeap Cheng Chuan & Co. Full timeAUDIT INTERN required by an accounting firm in Phileo Damansara One, Sec16, P.J.W.A. to for an interview.RM1000/1100Job Types: Full-time, InternshipPay: RM1, RM1,100.00 per monthBenefits: Professional developmentSchedule: Fixed shift Monday to Friday