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...

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,...

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...

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...

Your new company The client is a small but growing reinsurance company. They specialize within various areas of reinsurance and have a reputation for developing some of the best in the industry. With great expansion they are currently seeking an Internal Audit Manager position with extensive experience in the insurance industry. Your new role - To prepare...

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...

**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.** **Join the largest cinema exhibitor and leading film distributor in Malaysia!** **Responsibilities**: - Complete the **Cinema and HQ **audit within the given timeline and ensure that Standard Operations Procedures (SOPs) are followed to minimize non-compliance and leakage. -...

Job Purpose: The Finance Team Lead will oversee and manage the finance department, ensuring financial information is accurate, timely, and compliant with regulations. They will also be responsible for implementing and maintaining accounting systems, processes, and controls, as well as managing the finance team. Key Responsibilities: - Manage and supervise...

**My client is a Market Leading Insurer, we are looking for a talent IT Audit Manager/Assistant Manager to join the team. The team oversees the IT Audit function across the region, covering Asia Pacific countries.** **This role is based in Kuala Lumpur Malaysia.** A member of the Regional IT audit resource pool, responsible for: - Assisting to develop and...

**About us**: **Responsibilities**: - Direct supervision of his/ her team on day-to-day responsibilities, motivate team to achieve highest level of quality, efficiency and met or exceed all goals. Build a culture of continuous improvement. - Provide leadership in administration of all components of his/ her team to ensure completeness, accuracy and...

The client provides some of the best in the business career development and progression opportunities through its huge network of business lines and specialised teams across the globe. In this role, you will be part of an international audit team, working with an enormous group reach, based out of Singapore alongside the senior leadership team for regional...

Assist in the following: - Review and enhance audit methodologies and practices. - Review annual audit plan (including audit risk assessment) developed by other departments within GCAD. - Develop financial budgets for GCAD and monitor the monthly utilization. - Maintain the Quality Management System of GCAD to be in line with the internal and external...

**Job Introduction**: Play a key role in the delivery of our Quality Assurance focused processes for a global leader in the lime and limestone business. Malaysia - Regional Office Competitive package & Hybrid working environment - _Support our existing ISO9001 Quality Assurance Programs_ - _Promote and measure quality performance throughout the...

**Planning, Fieldwork & Reporting** - Involve in analysing data for at least one(1) risk factor during micro-risk assessment on annual audit plan - Involve in the planning and risk assessment relating to each assignment as follows: - to prepare a portion of the Audit On-A-Page - to identify the potential operational and technology risks for the areas...

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 - Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement...