Internal Auditor

**Position: Internal Auditor.**: - **Salary: RM 5000-7000.**: - **Job location: City centre,Kuala Lumpur.** Our client is a diversified conglomerate engaged in a wide spectrum of business activities. Due to internal growth and promotion, they have an exciting opportunity for an _Internal Auditor_ to join their experienced and passionate Audit team at...

Internal Controls Auditing:The Internal Controls Auditor will examine internal controls and processes to ensure they are effective and efficient. This role requires strong analytical and problem-solving skills, as well as excellent communication skills.Responsibilities:Examine financial records and statements to ensure accuracy and compliance with...

We are currently seeking a highly motivated Internal Auditor to join the Asia Internal Audit team. Based in Kuala Lumpur, you will work closely with peers to provide independent, objective assurance that is designed to add value and improve operations. - The Internal Audit team in Asia deals with all components of Lendlease’s Asia operations which involve...

Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

About the PositionWe are seeking a talented Internal Controls Auditor to join our team. In this role, you will be responsible for executing regular quarterly detailed testing of ICFR key controls, managing periodic certification processes, and analyzing data to inform audit findings.Key Responsibilities:Conduct thorough audits and reviews to identify areas...

To carry out internal audit assignments. - To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to laid down policies and procedures, compliance with laws and regulations, safeguarding of company's assets and resources, etc. - To gather sufficient audit evidence to support audit...

To carry out internal audit assignments and ad hoc investigations, etc. as and when directed by the Audit Manager and higher management. - To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to laid down policies and procedures, compliance with laws and regulations, safeguarding...

**Responsibilities**: **Responsibilities**: - Assist audit team with integrated financial, operational, and information systems reviews, including risk-based audits, regulatory required audits and support of external audit. Perform work assigned within time and budget guidance. - Perform audit procedures including interviews, walk-throughs and assessment of...

**Responsibilities** - Manage planned and ad-hoc audit assignments to evaluate the effectiveness of risk management, control and governance processes. - Draft concise audit report, present findings and recommendations to the auditee. - Perform audit follow up review to ensure action plan is timely taken. - Maintain proper documentation of audit working...

We are seeking an experienced Audit Associate to join our team at FastLaneRecruit. As a key member of our team, you will be responsible for conducting audits, ensuring compliance with local accounting standards, and supporting clients in maintaining financial accuracy and transparency.Responsibilities:Conduct thorough audits for a portfolio of Singaporean...

Job OverviewThe Corporate Governance Auditor plays a critical role in ensuring the effective implementation of our corporate governance framework. As a Corporate Governance Auditor, you will be responsible for reviewing and assessing the adequacy of internal controls, risk management practices, and compliance with policies and...

Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies. - Conduct risk-based audit assignments, including planning, liaising with the auditees, developing risk-based audit programs, executing audit fieldwork, documenting audit evidence and findings, drafting the audit...

The Income Auditor is responsible for verifying and auditing all revenue transactions to ensure the accuracy of financial records and compliance with hotel policies and procedures. This role involves reviewing daily revenue reports, reconciling discrepancies, and preparing financial statements to support the overall financial health of the hotel. Key...

**Senior Auditor Position**We are seeking a Senior Auditor for Governance and Compliance to join our team. As a Senior Auditor, you will be responsible for evaluating governance framework, risk management, regulatory compliance processes, and internal control systems. You will also work closely with line management to identify root causes of audit issues and...

As an ISO Trainee Auditor at our company, you will have the opportunity to work alongside experienced ISO auditors and participate in auditing processes that help organizations meet international standards. You will receive training and mentorship to develop your skills and contribute to the delivery of high-quality auditing services. Key...

As an ISO Trainee Auditor at our company, you will have the opportunity to work alongside experienced ISO auditors and participate in auditing processes that help organizations meet international standards. You will receive training and mentorship to develop your skills and contribute to the delivery of high-quality auditing services. Key...

About the Role:Senior Auditor - Corporate, Commercial, MSME & CooperativeWe are looking for a skilled auditor to join our team and take on a senior role in conducting audits across various business banking departments.Main Responsibilities:Evaluating the appropriateness and cost-effectiveness of internal controls regarding business banking...

Auditor & BMS Advisor **Country**:Malaysia**Position Location**:Kuala Lumpur, Malaysia**Contract Type**:Permanent**Work Pattern**:Full Time**Sector**:Corporate services**Discipline**:Project programme and commercial management**Job Ref**:1542**Recruiter Contact**:Betty AtthawimolWe are seeking a full-time Internal Auditor & BMS Advisor to be part of our...

• Job Purpose:• Perform business assurance assessments and recommend certification, deferral, suspension, or withdrawal of certification in accordance with applicable management systems standards.• Actively build strong external and internal client relationships.• Qualifications include GFSI recognised schemes auditor certification (FSSC 22000-food,...

Local Unit & Position Description: The Lead Auditor will be responsible for the following: - Perform 3rd party AS9100/9110/9120 audits for South Asia customers; - Provide timely and accurate reviews of customer corrective action and closure; - Provide customers with timely, complete and accurate reports of their current level of conformity / implementation...