Group Internal Audit Manager

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

S5 Agency World LtdShah Alam, Selangor, MalaysiaAbout the jobWe grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips.We are looking for a skilled AuditorLocation:MalaysiaThe role will help senior management to provide evidence to...

Responsibilities Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. Perform data analytics based on audit scope, including those of business audits. Identifying weaknesses in control activities and recommending...

**Responsibilities**: - Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations. - Execute the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable policies and regulations. - Update Group Senior Internal Auditor of significant / major audit...

To perform internal control monitoring for Group Companies in South Asia Region. To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. To give suggestion / follow up group companies for selfcheck activities and corrective action. To...

**Summary** To support our business growth and ensure the effectiveness of our internal audit functions. **Responsibilities** **Internal Audit**: - Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. - Reports on control deficiencies of processes and making recommendations...

Responsibilities: Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations. Execute the full audit cycle over operations' effectiveness, financial reliability and compliance with all applicable policies and regulations. Update Group Senior Internal Auditor of significant / major audit findings of...

SummaryTo support our business growth and ensure the effectiveness of our internal audit functions.ResponsibilitiesInternal Audit: Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. Reports on control deficiencies of processes and making recommendations to mitigate risk and...

**Job Descriptions**: - Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting deadlines for actual and budget. - Monthly consolidation of the group income statement, balance sheet and cash flow at multiple consolidation levels for external reporting. - Responsible for improving the...

To perform internal control monitoring for Group Companies in South Asia Region. - To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. - To give suggestion / follow up group companies for self-check activities and corrective action. -...

**Responsibilities**: - To conduct operational and financial routine audit cycles to ensure compliance with the Company's policies, internal control, procedures, and applicable laws and regulations. - To undertake a specific assignment and review audit data and generate reports from the findings, implications, and recommendations. - To undertake a specific...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

**Job Description**: - To undertake research to prepare ad hoc tax advice on all tax related matters for group of companies to ensure all projects and investments are undertaken in the most tax efficient structure. - To develop and maintain group’s compliance framework to ensure internal practices adhere to applicable tax laws and regulations. - To assist...

Responsibilities: Assist to prepare the Group Consolidation account to compound information from all the respective accountant. For compliance and analytical reporting, the timely and accurate preparation and completion of management accounts, group consolidation, statutory financial statements, and various management reports for internal and external...

Job Description: To undertake research to prepare ad hoc tax advice on all tax related matters for group of companies to ensure all projects and investments are undertaken in the most tax efficient structure. To develop and maintain group's compliance framework to ensure internal practices adhere to applicable tax laws and regulations. To assist Section Head...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group's policies, procedures and governing laws and regulations. Performing preliminary surveys, risk analysis and drafting of audit programs. Examining and evaluating the adequacy and effectiveness of internal control...

**Responsibilities**: - Assist to prepare the Group Consolidation account to compound information from all the respective accountant. - For compliance and analytical reporting, the timely and accurate preparation and completion of management accounts, group consolidation, statutory financial statements, and various management reports for internal and...

Basic Qualification: Bachelor's Degree in Risk Management, Finance, Accounting, Business Administration or any related discipline.Experience:2 years / Fresh GraduatesPurpose: Execute and coordinate the Risk Management Frameworks, Policies and Procedures to ensure best practices are being adopted across the Group.Principle Accountabilities:Implement...

**Basic Qualification**: - Bachelor's Degree in Risk Management, Finance, Accounting, Business Administration or any related discipline. **Experience**: 1 - 2 years / Fresh Graduates **Purpose**: - Execute and coordinate the Risk Management Frameworks, Policies and Procedures to ensure best practices are being adopted across the Group. **Principle...