Executive, Internal Audit

1) Responsible for planning and performing all audit assignments as planned and approved by the Internal Audit Manager 2) Performing all field works in competent and professional manner 3) Preparing and compiling audit work papers as documentary evidence of audit works 4) Discussion with auditee on issues/weaknesses highlighted 5) Preparing draft audit...

To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner. We are an established company engaging in processing, trading and retailing of...

**QUALIFICATION & REQUIREMENTS**: - CAT / Part or full ACCA or CPA / Bachelor’s Degree in Accountancy / other equivalent. - Computer literate, familiar with Microsoft Office, possesses knowledge in AXP audit software is an added advantage - Highly committed, positive attitude, self-disciplined and honest in personality. - Well-organised, self-motivated,...

**Requirements**: - Bachelor’s degree in business administration or its equivalent. - Those with working experience in retail industry or company internal auditing are encouraged to apply. - Possess strong analytical skill, audit skill and has keen eyes for details to identify risk, discrepancy, root cause, etc. - Possess strong written and verbal...

1) Responsible for audit planning and monitoring of audit work 2) Perform operational and management audit assignments and develop and renew audit policies 3) Monitor that operations are in compliance with internal policies and procedures as well statutory and regulatory laws and directives 4) To ensure that operations are in full compliance to good...

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

About ACCA CareersWe are a dynamic and forward-thinking organization that provides career opportunities for accounting professionals. Our mission is to empower our people to achieve their full potential and make a meaningful contribution to the profession.Job DescriptionThe role of Audit Associate involves supporting senior members of the audit team in...

About the Position:We are looking for a highly skilled Audit and Compliance Officer to join our team at OCIM Sdn. Bhd. The successful candidate will be responsible for ensuring the accuracy and reliability of financial reporting and maintaining compliance with regulatory requirements.Key Responsibilities:Manage the Company's internal audit program, including...

**Job Purpose**: Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team. **Responsible to/Report to**: Group Internal Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...

Role OverviewThis Audit and Risk Consultant position involves working with our clients to assess and evaluate information technology systems and mitigate IT-related business risks. You will work with client personnel to analyze, evaluate, and enhance information systems, facilitating the business internal control process.ResponsibilitiesParticipate in...

Ey's advisory services help businesses navigate complex risk landscapes, leveraging cutting-edge technologies to drive strategic growth. Our team of experts delivers high-quality audits, ensuring clients' systems are secure, efficient, and compliant.The RoleAs a Technology Assurance professional, you'll work closely with clients to identify and mitigate...

**JOB RESPONSIBILITIES**: - Maintain the Integrated Management System to meet and conform to the requirements of ISO international standards and ensure the system is fully integrated with existing systems and structures. - Actively monitor and ensure that the processes maintained under the Integrated Management System are delivering their intended...

Job Overview:As a SOX Compliance Specialist at OCIM Sdn. Bhd., you will play a crucial role in ensuring the Company's compliance with policies, procedures, laws, and regulations.Responsibilities:* Manage the Company's SOX compliance procedures to ensure timely completion and accuracy of results.* Conduct periodic reviews and walkthroughs of process flows to...

**JOB RESPONSIBILITIES**: - Planning, designing and implementing overall risk management process for the organisation. - Examining and evaluating the organization's financial and information systems, internal controls, and management practices to ensure accuracy, efficiency, and compliance with laws and regulations. - Conducting risk assessments and...

Ey's technology assurance services help businesses navigate complex risk landscapes, leveraging cutting-edge technologies to drive strategic growth. Our team of experts delivers high-quality audits, ensuring clients' systems are secure, efficient, and compliant. As a Technology Assurance Expert, you'll work closely with clients to identify and mitigate...

About the Role:OCIM Sdn. Bhd. is seeking a highly skilled Internal Controls Specialist to join our team. The successful candidate will be responsible for managing the Company's SOX compliance procedures, ensuring that all processes are in line with regulatory requirements.Responsibilities:Develop and implement effective internal controls to ensure the...

Baker Tilly Singapore, a leading Top 10 Accounting and Professional Services firm in Singapore, prioritises employee well-being and offers career development opportunities. Our diverse clientele includes renowned companies such as Great Eastern, Raffles Venture Partners, and Sakae Holdings.The RoleAs an Audit Senior, you will work closely with team members...

Baker Tilly Singapore, a top-tier accounting firm, is committed to employee growth and satisfaction. We serve a diverse range of clients, including prominent companies like Great Eastern, Raffles Venture Partners, and Sakae Holdings.The PositionWe are seeking a skilled Audit Senior to join our team and drive our audit engagements forward. Key...

Job Description:As an Audit Senior at Baker Tilly LSC, you will be responsible for leading audits in various industries, evaluating and assessing results, and developing recommendations to mitigate risks.Responsibilities Include:Planning and executing audits across different sectors.Preparing and finalizing audit reports.Collaborating with managers and...