Risk & Internal Audit Executive

Job Description**Job Title:** Internal Audit Executive**Company:** Farm Fresh Berhad**Job Summary:** We are seeking a highly skilled Internal Audit Executive to join our team. The successful candidate will be responsible for conducting risk-based auditing for assigned scope in a timely manner, highlighting areas relating to the effectiveness of internal...

Job SummaryWe are seeking a highly skilled and experienced Senior Executive, Internal Audit to join our team at Petra Energy Berhad. As a key member of our Internal Audit department, you will be responsible for conducting audits, identifying risks, and providing recommendations to improve our business operations.Key ResponsibilitiesConduct Preliminary...

Internal Audit ExecutiveKey ResponsibilitiesConduct thorough risk-based audits for assigned scope, identifying areas for improvement in internal controls, financial and operational information, and compliance with internal policies and local laws.Effectively manage stakeholder relationships, ensuring clear communication of audit findings and obtaining...

**A leading a reputable Public Listed Company** is seeking an experience I**nternal Audit Manager** with a CIA or IIAM qualification. **Job Summary**: 1. Responsible for managing the internal audit function and ensuring that the organization's operations comply with all applicable laws and regulations. 2. Responsible for identifying and mitigating risks,...

A market leader is seeking a dynamic and skilled** Group Internal Audit Manager **to join their team and play an important role in ensuring the company's compliance, risk management, and operational efficiency. **Highlights**: - Work life balance - Good career prospect - Friendly working environment **Role**: This role involves developing and executing an...

1. To assist performing internal audit services in accordance with Approved Internal Audit Plan. 2. Perform internal audit reviews in accordance with the approved annual audit plan to assess effectiveness and efficiency of the internal control, governance and risk management processes. 3. Undertake audit planning and fieldwork independently and ensure will...

To assist performing internal audit services in accordance with Approved Internal Audit Plan. - Perform internal audit reviews in accordance with the approved annual audit plan to assess effectiveness and efficiency of the internal control, governance and risk management processess. - Undertake audit planning and fieldwork independently and ensure will...

**A leading a reputable Public Listed Company** is seeking an experience Internal Audit Manager with a CIA or IIAM qualification. **Job Summary**: 1. Responsible for managing the internal audit function and ensuring that the organization's operations comply with all applicable laws and regulations. 2. Responsible for identifying and mitigating risks,...

Seeking **Group Internal Audit Manager** for **a leading Public Listed Company**. **Role**: Responsible for overseeing and managing the internal audit function. The primary goal is to ensure that the company's operations comply with laws and regulations while identifying and mitigating risks. The role involves providing assurance on the effectiveness of...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - BOTANIC, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and questionnaires...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and...

About the RoleThis is a key position within the ERC program, responsible for establishing and driving a consistent and integrated risk management and assurance framework across Corporate Functions. The role requires deep data analytics capabilities to drive monitoring and KPIs oversight, as well as proactive risk management and provision of actionable...

Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. - Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management. - Documenting audit findings and supporting evidence,...

**Audit Service** - Responsible for conducting statutory audit for a pool of diversified audit clients, job scopes including - Keep updated on current developments in accounting and auditing standards, tax law, and other relevant standards. - Communicate with clients in order to obtain all necessary data and information related to the audit. - Detailed...

**Duties and Responsibilities: - ** - Assist PIC of audit review to complete audit assignment in accordance with approved audit guidelines / program. - Perform internal audit reviews including year-end stock take. - Perform follow-up reviews. - Prepare audit report. - Carry out ad-hoc assignments **Requirements: - ** Degree in Finance / Accountancy /...

Develop and implement a comprehensive corporate governance framework to ensure effective decision-making, transparency, and accountability across the organisation. Collaborate with HODs to identify areas for process improvement, develop action plans, and implement changes to enhance operational efficiency and mitigate risks. Conduct regular risk assessments...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and...

About Our CompanyAt Michael Page, we believe in empowering businesses to thrive in a rapidly changing world. As a global recruitment agency, we connect talented professionals with exciting opportunities in various industries.Job SummaryWe are seeking an experienced Operational Risk Director to join our team. As a key member of our risk management team, you...

**Responsibilities**: - Facilitate and manage the preparation and review company tax returns and the accurate, timely filing of all tax forms. - Identify and mitigate tax risks. - Find and implement opportunities for process improvement in company tax procedures and maintain effective control tax process. - Regular monitoring developments in tax legislation...

**Qualification** - Salary negotiable based on your experience - Working Location: Wisma 99 Speed Mart, Tmn Berkeley, Klang - Diploma or Degree in a relevant field such as Business Administration, Risk Management, Legal or related - Detail-oriented, strong organizational and time management skills and ability to work independently - Having related experience...