Internal Audit

At ACCA Careers, we are seeking a highly skilled and experienced Auditing Expert to join our team in Singapore. As an Audit Senior, you will be responsible for planning, performing, and concluding audit engagements, working closely with clients and managing their expectations.About the RoleDevelop and implement audit plans to identify client risks and ensure...

Job ResponsibilitiesCollates and analyses related information for audit pre-plan.Prepares comprehensive Shariah audit programmes, checklists and proper audit processes; and ensures the audit programmes and checklists are always up to date for the audit assignment.Performs Shariah audit on the Bank's Retail Banking, Treasury, Business Banking and all Head...

Job DescriptionWe are looking for an Audit Insights Manager to lead our audit team in providing high-quality assurance services to our clients. As a key member of our organization, you will be responsible for managing and conducting audits to ensure compliance with regulatory requirements and internal policies.About the RoleLead audit teams in planning,...

We are seeking zealous and aspiring individuals to join our Audit team for Forvis Mazars in Singapore. You will be expected to work closely with team members and under guidance from your superiors on audit engagements which may include planning, performing, and concluding the engagement. You will also work closely with clients and manage their expectations...

Welcome to ACCA Careers! We are seeking a highly motivated Internal Controls Lead to join our team in Kuala Lumpur, Malaysia.About the RoleThis position will be responsible for conducting comprehensive risk assessments and quality control reviews to ensure full compliance with all statutory, regulatory, and internal requirements.Key Responsibilities:Conduct...

Job SummaryThis world-class leading Bank is seeking an Analyst, Audit Analytics for Group Internal Audit's Audit Analytics function. The function has used analytics and digital capabilities to improve the quality of audits and efficiencies. The qualified individual will assist in the execution of the analytics strategy and help drive innovation in the...

Job DescriptionWe are seeking a Risk Management Expert to join our team. In this role, you will be responsible for:Planning, controlling, and monitoring the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.Determining levels of risk and using them to document the audit plan and design audit...

Main Duties, Tasks and ResponsibilitiesPlan, control and monitor the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement teamDetermine levels of risk and use them to document the audit plan and design audit programmes for a statutory auditEvaluate risk in a client's internal control structure and...

Working Hours: Monday to Friday (Regular hours), Alternate Saturdays.Job DescriptionsJob ResponsibilitiesTo conduct operational audit for all factories of Top Glove Group of Companies, including glove manufacturing factories and non-glove manufacturing factories across South East Asia.To add value and improve productivity of the operation by focusing on key...

Key ResponsibilitiesCollate and analyze relevant information for audit pre-plans.Develop comprehensive Shariah audit programs, checklists, and processes.Perform Shariah audits and provide results of assessments.Recommend practical recommendations for Shariah internal control systems, risk management, and governance processes.

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity,...

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity,...

Are you passionate about ensuring the highest standards of quality and compliance? Do you have a strong background in audit and risk management?We are seeking a Quality Assurance Expert to join our team at ACCA Careers in Kuala Lumpur, Malaysia.About the RoleThis position will be responsible for conducting comprehensive risk assessments and quality control...

Main Duties, Tasks and ResponsibilitiesAssist and support audit team in carrying out quality statutory audit and other assurance services to clientsCollaborating with team members to deliver high quality statutory audits and delivering a positive client experienceWork closely with partners, supervisors and team members on client management and practice...

We are seeking a Controller - Finance to join our team at ACCA Careers. As a key member of our finance team, you will play a critical role in managing financial operations and providing financial guidance.Your primary responsibilities will include overseeing financial reporting, budgeting, and forecasting. You will also be responsible for ensuring compliance...

We are seeking a Sr. Financial Leader to join our team at ACCA Careers. As a key member of our finance team, you will play a critical role in managing financial operations and providing strategic financial guidance.Your primary responsibilities will include overseeing financial reporting, budgeting, and forecasting. You will also be responsible for ensuring...

We are excited to announce the opening of a Compliance Auditor position at ACCA Careers in Kuala Lumpur, Malaysia.About the JobThis role will involve conducting comprehensive risk assessments and quality control reviews to ensure full compliance with all statutory, regulatory, and internal requirements.Responsibilities include:Conducting regular risk...

Job SummaryThis role could be based in Singapore, Poland, India, and Malaysia. When you start the application process you will be presented with a drop-down menu showing all countries. Please ensure that you select a country where the role is based.GIA is an independent function whose primary role is to help the Board and Executive Management to protect the...

Job SummaryThis role could be based in Singapore, Poland, India, and Malaysia. When you start the application process, you will be presented with a drop-down menu showing all countries. Please ensure that you select a country where the role is based.GIA is an independent function whose primary role is to help the Board and Executive Management to protect the...

We are looking for a Risk Management Specialist to join our team at ACCA Careers. This role will be based in Kuala Lumpur, Malaysia.Key ResponsibilitiesConduct comprehensive risk assessments and quality control reviews to ensure full compliance with all statutory, regulatory, and internal requirements.Analyse, identify and assess quality control gaps...