Assistant Manager/manager, Group Internal Audit

**Internal IT Audit Consultant **(Group Audit and Risk Management)** **About the hiring company**: The group has 400,000 employees work in a wide range of businesses in major sectors including motor vehicles and related operations, property investment and development, food retailing, health and beauty, home furnishings, engineering and construction,...

**Responsibilities**: - Prepare and present annual Internal Audit ('IA') Plan to Management focusing on the selection of audit-able areas for deliberation and approval. - Execute audit assignments as per annual IA plan to assess efficiency and effectiveness of business processes, to ascertain the extent of compliance with the Group's established policies...

**Location**:Petaling Jaya, MY, MY**Job Function**:Audit**Requisition Number**:150884**Description**: **Job Summary**: The Audit intern supports Group Internal Audit in developing automated dashboards using programming languages such as Python and SQL to enable continuous risk and control monitoring. The intern will also support the GIA function in...

Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment. - Follow up action plans with respective Dimension Heads for Malaysia and Singapore - Reinforce...

**Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...

**Working days & hours**: - Mon - Fri (9am to 530pm) - Saturday (830am to 1230pm) - Must be willing to work on alternate Saturday (half day) **Benefits**:18days Annual Leaves, 14 days Medical Leave, RM700 Outpatient, includes dental care, Birthday Gift Allowance, Parking Fee, Handphone Allowance. - Ensure timely closing of accounts and preparation of...

**Responsibilities**: - Ensure timely closing of accounts and preparation of management reports accurately and complete with supporting. - Ensure timely and accurate financial and commentaries reporting from regional subsidiaries. - Prepare the monthly Profit and Loss and Cashflow of the Group and provide detailed analytical review on monthly performance...

Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based audit plans in collaboration with key stakeholders. - Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. - **Leadership and Team Management**: - Provide leadership and...

Primary Details Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

**Primary Details** Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

QBE Insurance Petaling Jaya, MalaysiaPosted 2 hours ago Permanent Competitive **Primary Details** Time Type: Full time - Worker Type: Employee - Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to...

Support Team Leaders /Senior in internal audit planning; - Conduct internal audit reviews and access the effectiveness of internal controls; - Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement; - Make value-adding recommendation that will enhance and improve business operation; -...

Job Requirements: '¢ Degree in Accountancy/ Finance/ Engineering or equivalent. '¢ 1 years working experience in Internal Audit and related working experience. '¢ Good communication and interpersonal skills with high proficiency in verbal and written English. '¢ Strong analytical skills and able to evaluate, form logical conclusions and reason with...

Assist in the execution & conduct of approved internal audit assignments as assigned by seniors. - Ensure audits are completed within the established timeframes. - Assist in risk assessments of business unit exposures by evaluating their potential impact & review the strengths and weaknesses of the company’s existing controls as assigned by seniors. -...

Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. - To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and...

**Location**:Petaling Jaya, MY**About the role** - You will be responsible for driving marketing and communication services, strategies, plans and initiatives within Group Marketing for internal communications to DKSH employees, and serves as Communications Business Partner for HR and Talent communication Group-wide. This role requires superior service...

Manage requirement on Internal Controls assessment for the legal entities being serviced in Asia Pacific Shared Service Centre using the Express DHL Internal Control Framework. - Responsible for identifying, assessing, monitoring, and mitigating risks for all owned processes in collaboration with Global, Process Tower, Regional and relevant Risk Owners. -...

**Responsibilities**: **Responsibilities** - Perform full audit cycle including risk management and control management over operational effectiveness and compliances to applicable directives and regulations. - Using flow charting to document processes and identify gaps in processes. - Responsible to conduct risk-based operational and compliance audit. - In...

role and would fit someone with a 'œcan-do' - attitude and offers solutions. RELATED EXPERIENCE Minimum 3 years of experience in group financial accounting, auditing and consolidation or prior experience in accounting firm managing group audits. COMPETENCIES (KNOWLEDGE, SKILLS & ABILITIES) Well-versed with group consolidation accounting. Relevant experience...