Internal Auditor

We are a Company providing Hospital Support Services to a Hospital in Bandar Tun Razak, Cheras. We are currently looking for a competent and experience Internal Audit Executive for our company. General Duties: Responsible for planning, performing and reporting all audit assignments as planned and approved by the Head, Internal Audit or as instructed by the...

**Job Summary**: Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes...

**Your New Company** Is a top company in the Real Estate & Property Industry such as in Hospitality, Retail development, Commercial development, Plantations, and many more, etc and they are looking for an Internal Auditor to join them. **Responsibilities**: - To review and evaluate the adequacy and effectiveness of the company's systems of internal...

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...

Position : Internal Audit Location : Menara Maxis (KLCC area) **Job Scope**: - To conduct audit / review independently - To raise audit findings during audit and finalize audit reports and follow up of findings until completion - To share experience in auditing methodologies and various areas with the team - To communicate audit report/finding to various...

**Responsibilities**: - To handle overall internal audit activities within group. - To ensure that sound policies, procedures and internal controls are effectively employed for proper execution of duties, responsibilities and attainment of the overall goals and targets of the Company as well as the Group. - To review & evaluate group internal control system...

THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA (IIA Malaysia) is a non-profit professional organisation dedicated to the advancement and development of the internal audit profession in Malaysia. IIA Malaysia was established in 1977 as a Chapter of The Institute of Internal Auditors Inc, USA and elevated to the status of a National Institute in 1988 when our...

Job description **JOB SUMMARY** - Monitor, check, verify and report the day-to-day management of cash operations at the carparks to ensure the maintenance of sound internal controls over the company’s cash and the timely and accurate recording of all cash receipts and disbursement transactions. - Perform cash management operations analyses, report to the...

Job Description: As a Corporate Internal Auditor, you will: Review the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and controls Identify risks throughout critical processes and systems and assess the mitigating controls in place within the...

When something is created - either in construction or industry markets - our solutions for bonding, sealing, reinforcing and protecting are almost always included. We trust in the skills of our 33,000 employees worldwide and encourage them to develop innovative products to tackle the new challenges that arise every day. - We are looking to strengthen our...

**(A) Job Purpose** **(B) Key Accountabilities**: - To monitor and develop strategic thinking on the latest best practices in IT & IR4.0 the audits related thereto. To evaluate current GIA internal process and practices on IT & IR4.0 audits and recommend for improvements in line with latest best practices and Standards. Acquiring professional...

**Job Purpose**: The role of the Lead Auditor is to perform audits and provide assurances on the effectiveness of the existing controls, risks and governance of MISC’s owned ships & offshore assets to the MISC Board of Assurance Committee (BAC) and internal business units. This job involved travels domestic and internationally. Additional tasks that call...

**Responsibilities**: - Execute audit assignments with an emphasis on assisting the Company in achieving effective risk management, internal control, and good corporate governance - Prepare audit reports which are clear, concise, well organized and within departmental service standards - Assist with the development of audit programs and questionnaires for...

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...

**ABOUT THE ROLE**: The IT Auditor is to undertake IT focused audits on the IT systems across the business. The audits provide independent assurance to promote an effective control environment across the IT estate, both internal and customer facing. The role engages with all levels as necessary across the organization to ensure the audits add value to the...

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...

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...

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...

**Industry**: Provide compliance service for Financial Institutions **About Us**: Credence Consulting (M) Sdn Bhd is a boutique compliance consulting firm dedicated to providing cost-effective solutions tailored to meet our clients' needs. Founded in 2020, our headquarters is located in Singapore. We specialize in assisting businesses in navigating complex...

**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...