Associate, Group Internal Audit

Job 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...

Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the work of the team member(s) and supervise the progress of the audit assignment(s) and...

Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the work of the team member(s) and supervise the progress of the audit assignment(s) and...

Job 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...

Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. Assists in planning and implementation of the strategic plans for internal audit. Lead and carry out audit fieldwork and support the team member(s) as directed. Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure...

Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. Assists in planning and implementation of the strategic plans for internal audit. Lead and carry out audit fieldwork and support the team member(s) as directed. Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure...

**Job no**: 570574 **Work type**: Full time **Location**: Kuala Lumpur, Malaysia **Categories**: Internal Finance **Office Location**: Kuala Lumpur **About TMF Group** TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and...

Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the work of the team member(s) and supervise the progress of the audit assignment(s) and...

Assist the HOD in managing/developing the department and handling assigned operational tasks. - Manage audit assignments under its portfolio effectively and efficiently. - Assist the HOD on the manpower planning and requirements for the department. - Assist in planning and implementation of the strategic plans of IA. - Assist the HOD in preparing the...

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...

A Chartered Accountants' firm at Jalan Tun Razak, Kuala Lumpur hiring talented individuals. Opportunities for advancement are excellent for those who excel in their performance. Take the challenge, build your career with us and enjoy the uniqueness of being part of the visionary strength of our group. Our company has vacancies for: 1. AUDIT ASSOCIATES...

Job Requirement: - Must possess Diploma or Bachelor Degree in Business Management/Finance/Accounting. - Experienced in External/Internal Audit. - At least 2-7 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...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**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...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Audit Associate - Bank Industry | FULL TIME | KL - Near to Public transport** - Working hours : 8 working hours - Working day ：Monday - Friday - Location: Menara Maxis - Salary : Up to Rm 6000 - To conduct audit / review independently - To raise audit findings during audit and finalize audit reports and follow up of findings until completion - To share...

Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group. - Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group. - Promote compliance to the Group’s...

Do you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships,...