Internal Auditor

**Open Position: Internal Auditor** A renowned company is actively searching for an Internal Auditor to join their team at the Kuala Lumpur office. Key Responsibilities: - Bachelor’s Degree in Accounting or equivalent accounting professional certificate. - Minimum of 3 years of internal audit experience. - Conduct thorough audits to assess internal...

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...

The Internal Auditor is responsible for the execution of audit assignments and controls. **Responsibilities**: - Set objectives for the audit mission - Execute all audit assignments in accordance with internal quality standards, - Prepare audit work programs in good understanding of the specific risks to be evaluated, - Support the development of an...

**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...

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...

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...

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...

**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...

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...

**Responsibilities**: - Assist in conducting risk-based auditing from planning, fieldwork to reporting, covering various areas of business and IT general controls in line with the annual audit plan. - Assist in developing comprehensive, practical audit programs to appraise effectiveness of business/IT processes and assess compliance with applicable laws,...

**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...