Internal Audit Executive

2 weeks ago

Bangsar, Malaysia Safeguards Corporation Full time

**Responsibilities**:

- In carrying out the audits and other audit assignments:_
- Participate in the development of the annual risk based internal audit plan.
- Execute internal audits in accordance with established audit procedures and timelines.
- Research and writes audit issues indicating the existence, effectiveness and need for changes in internal controls.
- Determine whether the audit areas are in compliance with existing policies & procedures and other requirements such that internal controls are operating effectively.
- Determine whether audit areas are designed, specified, configured, tested, operated and managed in a manner where efficient, reliable, secure and consistent with organisational objectives.
- Determine whether audit areas policies & procedures, organisational structures and other management tools are consistent with prudent practices in the industry.
- Collaborate with internal teams to identify opportunities for process improvements.
- Provide recommendations for enhancing operational efficiency and effectiveness.
- Work closely with other departments to understand their processes and address specific audit concerns.
- Foster effective communication and relationships with key stakeholders.
- Prepare audit issues on the results of all audits to be presented to Head, ARD.
- Follow-up and monitor the implementation of audit recommendations and assess their effectiveness.
- Maintain and update audit programs for IAU.
- Participate in project meetings and provide opinion on issues related to security and control as required.
- Participate as an observer in critical activities process, such as tender opening, BCP/DR testing and report to Head, ARD on the activities.
- Stay abreast on industry regulations, trends/best practices and changes in auditing standards.
- Perform any other assignments as directed by Head, ARD

**Qualifications**:

- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or equivalent is a plus.
- 2-3 years of experience in internal auditing.
- Strong understanding of internal controls, risk management, and audit methodologies.
- Excellent analytical, communication, and interpersonal skills.
- Ability to work independently with mínimal supervision.
- Technical Qualifications - Auditing Standards
- Demonstrate competency in performing audit functions and have the required skills and knowledge necessary to perform an audit.
- **Project Management**

Demonstrate the ability to initiate, plan, execute and control a project/audit assignment. Also demonstrate the ability to ensure adequacy of audit scope and testing performed, and the accuracy of conclusions reached and completion of the assignment within the stipulated timeline.
- **Problem Management**

Demonstrate the ability in problem solving, i.e., identifying, controlling and resolving problems in a timely manner and communicating the results for further actions.
- **Report Writing**

Demonstrate competency in providing audit report in a appropriate form to intended recipients upon completion of audit work.
- **Additional Requirements**
- Good organisational/analytical skills
- Excellent communication/writing skills in Bahasa Malaysia and English.
- Self-motivated and independent.
- Punctual and reliable with good time management skills.
- Computer literate - Microsoft Word, Excel & PowerPoint

**Job Types**: Full-time, Permanent

Pay: RM2,500.00 - RM3,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Performance bonus
- Yearly bonus

  • Assistant Manager, Internal Audit

    4 days ago

    Bangsar, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time

    _**VERY URGENT!**_ **ROLE SUMMARY** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit...

  • Internal Audit Executive

    4 weeks ago

    Bangsar, Malaysia Safeguards Corporation Full time

    **Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

  • Assistant Manager, Internal Audit

    2 weeks ago

    Bangsar, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time

    _VERY URGENT_ROLE SUMMARY Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. Leads the planning and execution, reporting and followup of audit engagements. Develops and monitors the testing strategy execution for audit engagements.REQUIREMENTS...

  • Internal Audit Executive

    2 weeks ago

    Bangsar, Malaysia Safeguards Corporation Full time

    Responsibilities: In carrying out the audits and other audit assignments:_ Participate in the development of the annual risk based internal audit plan. Execute internal audits in accordance with established audit procedures and timelines. Research and writes audit issues indicating the existence, effectiveness and need for changes in internal controls....

  • Internal Audit

    2 weeks ago

    Bangsar, Malaysia Safeguards Corporation Sdn Bhd Full time

    Key Areas of Responsibilities: In carrying out the audits and other audit assignments:_ Participate in the development of the annual risk based internal audit plan. Execute internal audits in accordance with established audit procedures and timelines. Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

  • Executive, Internal Audit

    4 days ago

    Bangsar South, Malaysia UOA Development Bhd Full time

    Under the general guidance of the Internal Audit Manager, the Audit Executive will: - 1. Review the strategic business unit to determine the nature of operations, business objectives, key risks, and the adequacy of the system of control to achieve establish objectives. 2. Determine or assists in determining the audit procedures to be used. 3. Plan or assist...

  • Executive, Internal Audit

    2 weeks ago

    Bangsar South, Malaysia UOA Development Bhd Full time

    Under the general guidance of the Internal Audit Manager, the Audit Executive will:1.Review the strategic business unit to determine the nature of operations, business objectives, key risks, and the adequacy of the system of control to achieve establish objectives.Determine or assists in determining the audit procedures to be used.Plan or assist in planning...

  • Internal Audit

    2 weeks ago

    Bangsar, Malaysia Safeguards Corporation Sdn Bhd Full time

    **Key Areas of Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes...

  • Audit Executive

    2 weeks ago

    Bangsar, Malaysia Safeguards Corporation Full time

    Responsibilities: In carrying out the audits and other audit assignments:_ Participate in the development of the annual risk based internal audit plan. Execute internal audits in accordance with established audit procedures and timelines. Research and writes audit issues indicating the existence, effectiveness and need for changes in internal controls....

  • Assistant Manager, Internal Audit

    3 weeks ago

    Bangsar, Malaysia AGENSI PEKERJAAN TERRA STAFFING SOLUTIONS SDN BHD Full time

    **Job and working location - You will be based in Bangsar, Kuala Lumpur** **Job Summary & Responsibilities** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. -...

  • Assistant Manager, Internal Audit

    2 months ago

    Bangsar, Malaysia AGENSI PEKERJAAN TERRA STAFFING SOLUTIONS SDN BHD Full time

    **Job and working location - You will be based in Bangsar, Kuala Lumpur** **Job Summary & Responsibilities** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. -...

  • Assistant Manager, Internal Audit

    2 weeks ago

    Bangsar, Malaysia AGENSI PEKERJAAN TERRA STAFFING SOLUTIONS SDN BHD Full time

    Job and working location - You will be based in Bangsar, Kuala LumpurJob Summary & Responsibilities Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. Leads the planning and execution, reporting and followup of audit engagements. Develops and...

  • Audit Semi Seniors

    3 weeks ago

    Bangsar, Malaysia Syed Mubarak & Company Full time

    **Audit / Tax Executives** - Fernz Associates / Syed Mubarak & Company (Chartered Accountants)_ **JOB DESCRIPTION**: - Required language(s): English, Bahasa Malaysia - Good computer skills and accounting knowledge. - Preferably specialized in Audit/Taxation. - Minimum 1 to 3 years experience. - Fresh graduates in ACCA and Degree in Accounting are...

  • IT Audit Analyst

    5 days ago

    Bangsar South, Malaysia EPS Ventures Sdn Bhd Full time

    **Exciting Opportunity: Join Our Team as an Audit and Compliance Analyst!** **Location**: KL Gateway (Bangsar South) **Position Type**: Full-time At our company, we believe in the power of a diverse and inclusive workforce. We value the unique perspectives and experiences of our employees, which drive innovation and foster strong connections with our...

  • Audit Technical Supervisor

    4 days ago

    Bangsar, Malaysia Agensi Pekerjaan Smarttrend Sdn Bhd Full time

    JOB RESPONSIBILITIES: - **Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference.**: - Plan, manage and conduct internal training / briefing. - **Performing technical administrative...

  • Audit Semi Seniors

    2 weeks ago

    Bangsar, Malaysia Syed Mubarak & Company Full time

    Audit / Tax Executives Fernz Associates / Syed Mubarak & Company (Chartered Accountants)_JOB DESCRIPTION: Required language(s): English, Bahasa Malaysia Good computer skills and accounting knowledge. Preferably specialized in Audit/Taxation. Minimum 1 to 3 years experience. Fresh graduates in ACCA and Degree in Accounting are encouraged to apply. Starting...

  • Audit Technical Supervisor

    2 weeks ago

    Bangsar, Malaysia Agensi Pekerjaan Smarttrend Sdn Bhd Full time

    JOB RESPONSIBILITIES:- Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference: Plan, manage and conduct internal training / briefing.- Performing technical administrative works in respect...

  • IT Audit Analyst

    2 weeks ago

    Bangsar South, Malaysia EPS Ventures Sdn Bhd Full time

    Exciting Opportunity: Join Our Team as an Audit and Compliance AnalystLocation: KL Gateway (Bangsar South)Position Type: Full-timeAt our company, we believe in the power of a diverse and inclusive workforce. We value the unique perspectives and experiences of our employees, which drive innovation and foster strong connections with our customers. Our...

  • Audit Supervisor

    3 weeks ago

    Bangsar South, Malaysia SFAI MALAYSIA PLT Full time

    **Responsibility**: - To manage audit clientele portfolio and plan, delegate and lead the assignments including client servicing. - To support the planning, execution and delivery of in assurance and advisory engagements. - Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team...

  • Audit and Compliance Analyst

    2 weeks ago

    Bangsar South, Malaysia Sudong Sdn Bhd Full time

    Audit and Compliance Analyst - Service AssuranceKuala LumpurTesting & Quality Assurance (Information & Communication Technology)Full timeWe believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to...