Lead Auditor, Internal Audit

**Job Detail**: - Job Reference - M10149 **Direct Search Global is working with a Maritime company to fill the role of Lead Auditor to work in their Malaysia office.** **Responsibilities**: - Strategically plan and oversee the execution of Condition Survey/Audit assignments in accordance with the annual Audit Plan and budget to ensure the efficacy of...

Internal Auditor Specialist for Financial Services in Kuala Lumpur office. Reputable Financial Services in Malaysia seeks an Internal Auditor Specialist to join the team and be based in Kuala Lumpur office. Key responsibilities: Prepare and review audit assignments and projects with the team and stakeholders. Conduct audit routines and other...

As a Sr. Internal Auditor at Semtech Corporation, you will monitor the risk environment and provide insights to strengthen the control environment. **Job Description:** Monitor the risk environment and provide insights to strengthen the control environment. Experience a wide range of problem-solving situations, both strategic and real-time, requiring use...

Open Position: Internal Auditor Specialist (Financial Services) One of the reputable Financial Services in Malaysia is looking for Internal Auditor Specialist to join the team and be based in Kuala Lumpur office. Key responsibilities include: Prepare and review audit assignments and projects together with the team and stakeholders Able to conduct audit...

Semtech Corporation is a high-performance semiconductor, Internet of Things ("IoT") systems and cloud connectivity service provider. The end customers for the Company’s silicon solutions are primarily original equipment manufacturers that produce and sell technology solutions. The Company’s IoT module, router, gateway and managed connectivity solutions...

As a Sr. Internal Auditor at Semtech Corporation, you will be responsible for monitoring the risk environment and providing insights to strengthen the control environment.You will work closely with various internal teams to understand, define, and update systems and control procedures, and develop strong business relationships with internal and external...

Financial Services company in Malaysia seeks Internal Auditor Specialist in Kuala Lumpur to conduct audits and identify discrepancies.Responsibilities:Prepare and review audit assignments and projects with the team and stakeholders.Conduct audits independently and work closely with the Audit Manager.Identify and resolve audit risk discrepancies in a timely...

Working Hour - Regular Hours - Monday - Friday- Business Area- Location- Description **Primary Objective**: - Perform functional audit of RHB Singapore entities in order to ensure: - Soundness and adequacy of governance, risk management and internal control system - Compliance with statutory and regulatory requirements as well as internal policies and...

To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. **Responsibilities**: - Execute audit assignments including developing internal audit scope,...

About Sleek Sleek is on a mission to revolutionize how entrepreneurs operate their business. We want to give small business owners peace of mind and the power of online solutions to allow them to focus on what they do best - growing their business. As we work for our thousands of customers, we gather millions of data points about their business, and in...

1. Responsible to work closely with the Business Auditor and stakeholders to gather Data Mining Analytics requirements or potential risk area(s) and potential tangible/intangible ROI; i.e. leakage in reconciliation, improved resource efficiency, revenue reassurance and/or potential revenue optimization for Data Mining Framework. 2. Use technology-based audit...

**Tasks** - ** Key Responsibilities**: - Conduct audits in accordance to the relevant regulations, quality standards, policies, and other required criteria on the part of the auditor. - Ensure timely completion of audit/surveillance and submission of audit report - Develop and review audit methodologies for accreditation compliance - Develop and conduct...

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements. - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions. - Report control weaknesses, risk implications and provide value-add recommendations for improvement. - Ensure documentation/working papers are...

About SleekSleek is a fast-paced start-up that revolutionizes how entrepreneurs operate their business.As a team of 480 builders from 14 countries, we gather millions of data points and transform them into actionable insights and recommendations to accelerate business growth through smart algorithms.We are looking for Accountants to join our growing...

Executes accurate, objective, and high-quality social compliance assessments by implementing all requirements indicated in the client specific procedures, auditor training, and audit scope. - Prepares in advance by downloading and reading audit documents related to upcoming audits. - Documents and reports the audit findings/observations and submit the...

Seeking an experienced auditor to work with a top accounting firm in Singapore, providing audit services to a diverse range of clients and developing strong client relationships. Baker Tilly Singapore is a leading accounting and professional services firm in Singapore, prioritizing employee well-being and offering career development opportunities. Our...

Assist in the development and enhancement of audit methodology in accordance with IIA Standard and best practices - Assist in the development of the overall internal audit strategies, standards and policies - Work with other department within GCAD in development of the annual audit plan based on latest risk assessment methodology - Keep abreast of the...

Responsible to work closely with Business Auditor to gather Analytics requirement, identification of potential risk area and potential tangible/intangible ROI; i.e. fraud avoidance, improved resource efficiency, revenue reassurance and/or potential revenue optimization - Engage and brainstorm with Business Auditors to understand business processes and...

1. Document scanning, sorting, filing and storage management 2. Coordinate and follow up with employees on the original receipts submission 3. Handling travel auditing for Asia OUs. Travel audit tasks included reviewing, vouching, update tracking log, liaise with employees, payment processing, support internal and external audit, etc. 4. Assist AP accountant...

A) Prepare Management Reports accurately and accordance with approved Accounting Standards - To prepare and review monthly Management Report and to highlight outstanding issues. - To check monthly reconciliation and constant follow-up to clear the un-reconcile items - To check payments and to ensure proper supporting documents are attached before submit for...