See more Collapse

Internal Audit Executive

4 weeks ago

Kelana Jaya, Malaysia Selia Ekuiti Sdn Bhd Full time

Job Requirements:

- Degree in Accountancy/ Finance/ Engineering or equivalent.
- 1 years working experience in Internal Audit and related working experience
- Good communication and interpersonal skills with high proficiency in verbal and written English.
- Strong analytical skills and able to evaluate, form logical conclusions and reason with facts.
- Good work attitude, flexible, able to work independently and willing to take on challenges.
- Willing to travel within Malaysia and abroad.

**Responsibilities**:
Under the guidance of the CIA or Assistant Manager:

- Lead, supervises audit team and conducting audits in assigned areas of responsibility.
- Lead, supervises audit team and conducting audits in assigned areas of responsibility.
- Ensures maintenance of high departmental standards and quality of audit projects by:

- prepares and review of Audit Planning Memorandum, audit programs and time budgets;
- implementation of policies and establishment of procedures covering the scope of audits;
- perform risk assessment to identify the high risk area to determine audit scope;
- review and evaluation of work papers of completed projects to be certain that adequate documentation has been gathered and that the work papers document and provide an adequate basis for reporting; and
- prepares, review of draft audit reports in connection with work papers to assure full and complete reporting in a professional manner prior to approval by the Head of Internal Audit.
- Identifies and analyses causes of uneconomic, ineffectiveness and inefficient practices in assigned areas of responsibility. Assess alternatives that might yield desired results.
- Assures follow up of audit findings to ensure adequacy and timeliness of correction.
- Presents findings and recommendations concerning activities audited to the auditee and Head of Internal Audit.
- Coordinates audit activities with other departments to secure resources needed to

evaluate programs and conduct audits.
- Participates in development of Internal Audit’s annual budget and monitors subsequent expenditures.
- Assists in developing professional capability of staff through on-the-job training and staff training programs.
- Performs other duties as assigned from time to time.

Pay: RM2,600.00 - RM4,000.00 per month

**Benefits**:

- Health insurance
- Maternity leave
- Parental leave

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Kelana Jaya: Reliably commute or planning to relocate before starting work (required)

We have other current jobs related to this field that you can find below

  • Internal Audit Executive

    1 week ago

    Kelana Jaya, Malaysia Selia Ekuiti Sdn Bhd Full time

    Job Requirements: Degree in Accountancy/ Finance/ Engineering or equivalent. 1 years working experience in Internal Audit and related working experience Good communication and interpersonal skills with high proficiency in verbal and written English. Strong analytical skills and able to evaluate, form logical conclusions and reason with facts. Good work...

  • Internal Audit Executive

    2 months ago

    Petaling Jaya, Malaysia Career Channel Executive Search Full time

    Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent. Ø Good communication and interpersonal skills. Ø Possess good analytical skill, hardworking, self-initiative and a team player. Ø Possess **own transport, willing to travel** local and overseas. Job Responsibilities Ø Ensures...

  • Internal Audit Executive

    2 weeks ago

    Petaling Jaya, Malaysia Career Channel Executive Search Full time

    Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent. Ø Good communication and interpersonal skills. Ø Possess good analytical skill, hardworking, self-initiative and a team player. Ø Possess **own transport, willing to travel** local and overseas. Job Responsibilities Ø Ensures...

  • Internal Audit

    1 week ago

    Kelana Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

    Generate reports from the SAP system to facilitate comprehensive reviews and audits. Utilize advanced MS Excel formulas, such as VLOOKUP and advanced filtering, to refine data and reports for review facilitation. Assist the Internal Control Team in executing periodic reviews. Aid the Internal Control Team in coordinating logistics for auditors and managing...

  • Internal Audit

    3 weeks ago

    Kelana Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

    Generate reports from the SAP system to facilitate comprehensive reviews and audits. - Utilize advanced MS Excel formulas, such as VLOOKUP and advanced filtering, to refine data and reports for review facilitation. - Assist the Internal Control Team in executing periodic reviews. - Aid the Internal Control Team in coordinating logistics for auditors and...

  • Executive Internal Audit

    2 weeks ago

    Subang Jaya, Malaysia Swis Resources Sdn Bhd Full time

    Position**:Executive Internal Audit** Salary Range**:RM 3,000 - RM 3,500** Working Hours**:8:30 AM - 5:45 PM** Location**:Subang Jaya** **Requirement**: - 3 years experience in internal audit. **Job Type**: Contract Contract length: 12 months **Salary**: RM3,000.00 - RM3,500.00 per month **Benefits**: - Health insurance - Maternity...

  • Executive Internal Audit

    2 months ago

    Subang Jaya, Malaysia Swis Resources Sdn Bhd Full time

    Position**:Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,500.00 per month **Benefits**: - Health insurance - Maternity...

  • Executive Internal Audit

    3 weeks ago

    Subang Jaya, Malaysia Swis Resources Sdn Bhd Full time

    Position**:Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,500.00 per month **Benefits**: - Health insurance - Maternity...

  • Junior Executive Internal Audit

    1 week ago

    Subang Jaya, Malaysia Swis Resources Sdn Bhd Full time

    Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. - To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and...

  • Junior Executive, Internal Audit

    2 weeks ago

    Petaling Jaya, Malaysia Vaersa Group of Companies Full time

    Support Team Leaders /Senior in internal audit planning; - Conduct internal audit reviews and access the effectiveness of internal controls; - Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement; - Make value-adding recommendation that will enhance and improve business operation; -...

  • Intern, Group Internal Audit

    2 weeks ago

    Petaling Jaya, Malaysia DKSH Full time

    **Location**:Petaling Jaya, MY, MY**Job Function**:Audit**Requisition Number**:150884**Description**: **Job Summary**: The Audit intern supports Group Internal Audit in developing automated dashboards using programming languages such as Python and SQL to enable continuous risk and control monitoring. The intern will also support the GIA function in...

  • Junior Executive Internal Audit

    1 week ago

    Subang Jaya, Selangor, Malaysia Swis Resources Sdn Bhd Full time

    Position: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...

  • Internal Audit Executive

    3 weeks ago

    Petaling Jaya, Malaysia KL REMIT EXCHANGE SDN BHD Full time

    **Duties and Responsibilities**: 1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan. 2. Preparing review of business activities that are carried out by the respective departments within the organization and branches. 3. Report significant issues related to governance, risk management and internal control processes, including...

  • Junior Executive Internal Audit

    2 weeks ago

    Subang Jaya, Malaysia Swis Resources Sdn Bhd Full time

    Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,300.00 per month **Benefits**: - Health insurance - Maternity...

  • Internal Audit Executive

    1 week ago

    Subang Jaya, Selangor, Malaysia KL REMIT EXCHANGE SDN BHD Full time

    Duties 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...

  • Internal Audit Executive

    3 weeks ago

    Petaling Jaya, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

    Job 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...

  • Manager, Internal Audit

    3 days ago

    Petaling Jaya, Malaysia 364B Quantum Malaysia Full time

    The 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...

  • Internal Audit Executive

    1 week ago

    Subang Jaya, Selangor, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

    Job 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...

  • Manager, Internal Audit

    1 week ago

    Subang Jaya, Selangor, Malaysia Quantum Full time

    The 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...

  • Internal Audit Executive

    2 weeks ago

    Petaling Jaya, Malaysia Palmgold Corporate Services Sdn Bhd Full time

    **Responsibilities**: - Reviewing the effectiveness of the internal controls and processes. - Provide input or value-added recommendations to address control weaknesses or improving operational efficiency. - Provide input on formulating audit programs and performing financial, operational and compliance audits within the allocated time budget. - Developing...