Internal Auditor

Open Position: Internal Auditor Executive (Reputable Company) A Reputable company is currently hiring an Internal Auditor Executive to join them in the Kuala Lumpur office. Key responsibilities include: Possess Bachelor s Degree in Account/Finance or any related accounting professional certificate and qualification Identify and assess areas of significant...

Open Position: Internal Auditor Executive (Reputable Company) A Reputable company is currently hiring an Internal Auditor Executive to join them in the Kuala Lumpur officeKey responsibilities include: Possess Bachelor s Degree in Account/Finance or any related accounting professional certificate and qualification Identify and assess areas of significant...

Responsibilities :Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope. Good comprehension on the adequacy and effectiveness of internal control system and risk management framework. Ensure subordinates prepare complete documentation of working papers, audit procedures and techniques conducted, and results of 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...

Oversee a diverse portfolio of international audit engagements across various industries. - Assume full accountability for audit engagements, closely monitoring processes to align with budgets and timelines. - Foster collaboration with other business units, providing support and coordination, especially with accounting and compliance teams. - Cultivate 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...

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...

Responsibilities:Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.Assist Independent Director in reviewing the Company compliance level in all laid down policies, procedures, processes, and regulatory...

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsTo assist Independent Director in performing audit function in reviewing on the Company compliance level in all the affected laid down policies, procedures,...

**Job details**: Posted 29 January 2024 SalaryRM13000 - RM15000 per month LocationKuala Lumpur Job type Permanent DisciplineBanking & Financial Services Reference270709_1706496675 **About the Role**: - Ensure compliance with relevant regulatory requirements and recommend enhancements to corporate policies and procedures. - Lead or participate in the...

**Job details**: Posted 18 March 2024 SalaryNegotiable LocationKuala Lumpur Job type Permanent DisciplineBanking & Financial Services Reference272008_1710748452 - Ensures coverage of relevant regulatory requirements and recommends improvements to corporate policies, procedures and practices; - Leads or participates in the planning for each audit...

Work closely with ACO Tech staff in managing the document control management inclusive of the following tasks: - Coordinate and plan document content review sessions (procedures, SOP, etc) with all functional departments in ACO Tech. - Updating document content according to the review session. - Responsible for compiling the record of updated documents 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...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**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 assist HOD in administrative task -...

Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group. - Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group. - Promote compliance to the Group’s...

**Career Prospect : Internal Auditor** **Duties and Responsibilities**: Assist manager/senior to coordinate and execute audit assignments in accordance with the audit plan which includes: - Planning activities i.e., preparation of fieldwork materials and developing an understanding of the function to be audited. - Fieldwork: Execute test of control in...

Responsibilities : Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope. Good comprehension on the adequacy and effectiveness of internal control system and risk management framework. Ensure subordinates prepare complete documentation of working papers, audit procedures and techniques conducted, and results of...