Junior Internal Auditor

JOB DESCRIPTION Role in Technical and Advisory: 1. Technical Manager in providing technical input aligned with IPPF Standards and relating to Governance, Risk Management and Controls to technical engagements. 2. Educational Development Products management. Role in Quality Assurance: 1. Quality Assurance Manager in executing external quality assessment review...

**Job Purpose**: The role of the Lead Auditor is to perform audits and provide assurances on the effectiveness of the existing controls, risks and governance of MISC’s owned ships & offshore assets to the MISC Board of Assurance Committee (BAC) and internal business units. This job involved travels domestic and internationally. Additional tasks that call...

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...

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...

Looking for Junior Executive for the post of **INTERNAL AUDIT.** - To conduct audit / review independently. Support and assist superior in all internal auditing matters and assignments. - 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...

**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...

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...

This is a versatile internship under the Business Operations team, that is designed to give you an immersive learning experience across various divisions for you to hold real responsibilities and maximise your learning and development. Hiredly (Formerly WOBB) is a genuine disrupter within the HR and Tech space and we are the leading hybrid recruitment...

**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...

S.K.Tee & Co is a member firm of the Malaysian Institute of Accountants. We have an approved audit licence from the Ministry of Finance to act as external auditors. We are also a member of the Leading Edge Alliance, which is ranked the 2nd largest international professional association of independently owned accounting and consulting firms around the...

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the...

To complete audit assignments as assigned by the superiors within the stipulated timeframe. - To carry out audit test in accordance with the audit programs/ manuals. - To verify information or gather facts to ensure that audit findings are accurate and valid. - To index, cross-reference and file all audit working papers correctly for all 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...

S.K.Tee & Co is a member firm of the Malaysian Institute of Accountants. We have an approved audit licence from the Ministry of Finance to act as external auditors. We are also a member of the Leading Edge Alliance, which is ranked the 2nd largest international professional association of independently owned accounting and consulting firms around the...

**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...