Audit Executive

Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent. Ø Good communication and interpersonal skills. Ø Possess good analytical skill, hardworking, self-initiative and a team player. Ø Possess **own transport, willing to travel** local and overseas. Job Responsibilities Ø Ensures...

Support Team Leaders /Senior in internal audit planning; - Conduct internal audit reviews and access the effectiveness of internal controls; - Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement; - Make value-adding recommendation that will enhance and improve business operation; -...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based audit plans in collaboration with key stakeholders. - Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. - **Leadership and Team Management**: - Provide leadership and...

Execute Audit assignments as assigned by the Superior; - Appropriately prepare audit program and working papers for all audit assignments; - Responsible to any ad-hoc task assigned from time to time; - Liaise with clients on all aspects of audit assignments. **Job Types**: Full-time, Permanent Pay: RM2,800.00 - RM4,500.00 per month **Benefits**: -...

Execute Audit assignments as assigned by the Superior; - Appropriately prepare audit program and working papers for all audit assignments; - Responsible to any ad-hoc task assigned from time to time; - Liaise with clients on all aspects of audit assignments. **Job Types**: Full-time, Permanent **Salary**: RM2,800.00 - RM4,500.00 per month **Benefits**: -...

Responsibilities: - Assisting in the planning, execution, and finalization of audit assignments supporting the audit seniors and managers. - Performing tests of controls, audit testing, and preparation of audit working papers and relevant documentation for the audit files to support all opinions and testing conclusions. Requirements: - A recognized degree...

Execute Audit assignments as assigned by the Superior Ensure timeliness of completion of audit assignments Ensure proper and complete audit program and working papers for all audit assignments. Conversant with accounting standards Responsible and committed work attitude Perform audit in accordance with auditing standard To liaise with client in completing...

**Responsibilities**: - Execute internal audit plan for the subsidiaries / Group in support of the Annual Audit Plan - Conduct follow-up audits on critical issues identified in the earlier audits to ensure corrective actions have been taken accordingly - To be responsible for controlling overall audit assignment at the various stages of planning, fieldwork,...

**You will play an important role to**: - To direct and manage multiple audit engagements. - Committed in completing audit engagements given within specific time frame. - Ability in communicating professionally within the team and with external parties, including audit clients and authorative bodies. - Create positive learning culture by coaching and...

**Responsibilities**: - Reviewing the effectiveness of the internal controls and processes. - Provide input or value-added recommendations to address control weaknesses or improving operational efficiency. - Provide input on formulating audit programs and performing financial, operational and compliance audits within the allocated time budget. - Developing...

Job Responsibilities - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation; - Completes audit workpapers by documenting audit tests and findings; - Appraises adequacy of internal control systems by...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

job scope: - Assist in the planning, execution and finalization of audit assignments supporting the team. - Correspond and liaise with clients in connection with company auditing matters. - Assist in tax computation - Handle ad-hoc functions and tasks as may be assigned from time to time. **Requirements**: - Diploma, Degree, or professional qualification...

**Location**:Petaling Jaya, MY, MY**Job Function**:Audit**Requisition Number**:150884**Description**: **Job Summary**: The Audit intern supports Group Internal Audit in developing automated dashboards using programming languages such as Python and SQL to enable continuous risk and control monitoring. The intern will also support the GIA function in...

Primary Details Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

**Primary Details** Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

QBE Insurance Petaling Jaya, MalaysiaPosted 2 hours ago Permanent Competitive **Primary Details** Time Type: Full time - Worker Type: Employee - Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to...

Position**:Executive Internal Audit** Salary Range**:RM 3,000 - RM 3,500** Working Hours**:8:30 AM - 5:45 PM** Location**:Subang Jaya** **Requirement**: - 3 years experience in internal audit. **Job Type**: Contract Contract length: 12 months **Salary**: RM3,000.00 - RM3,500.00 per month **Benefits**: - Health insurance - Maternity...

1.0 Must have knowledge of inventory system and the concept of stocktake and cycle count 2.0 Prepare prelisting for a planned stocktake 3.0 Prepare stocktake template, master files, schedule and cut off procedures 4.0 Perform freeze stock in SAP system 5.0 Supervise the conduct of stock count by operating stores 6.0 Audit counting accuracy during stock count...

Position**:Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,500.00 per month **Benefits**: - Health insurance - Maternity...