Assistant Manager, Internal Audit

Baker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management - Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit...

The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and...

Req ID: 5526- Job Description: - **Summary**: - This person will be responsible for conducting all audit and non-audit Shariah engagements for entities of Bank Islam and its subsidiaries. - This person will be responsible for conducting all Shariah related special engagements, regulatory or non-regulatory. - This person will be responsible for conducting...

Nezda is actively hiring for Manager (Internal Audit). Salary: RM 15,000 Qualifications: Bachelors Degree in Finance, Engineering, Project Management, or related discipline. Having a Certified Information Systems Auditor (CISA) qualification is a must. Having a Certified Internal Auditor (CIA) qualification is highly preferred. Minimum 10 years of working...

Nezda is actively hiring for Manager (Internal Audit). Salary: RM 15,000 Qualifications: Bachelors Degree in Finance, Engineering, Project Management, or related discipline. Having a Certified Information Systems Auditor (CISA) qualification is a must. Having a Certified Internal Auditor (CIA) qualification is highly preferred. Minimum 10 years of working...

Nezda is actively hiring for Manager (Internal Audit). Salary: RM 15,000 Qualifications: Bachelors Degree in Finance, Engineering, Project Management, or related discipline. Having a Certified Information Systems Auditor (CISA) qualification is a must. Having a Certified Internal Auditor (CIA) qualification is highly preferred. Minimum 10 years of...

Are you a passionate Internal Audit Manager? Would you like to deliver a global audit service to our organization? Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services. We continuously monitor and evaluate risks and promote a culture of best...

Are you a passionate Internal Audit Manager?Would you like to deliver a global audit service to our organization?Join our cutting-edge Audit TeamOur global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services. We continuously monitor and evaluate risks and promote a culture of best practices and...

Are you a passionate Internal Audit Manager? Would you like to deliver a global audit service to our organization? Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services. We continuously monitor and evaluate risks and promote a culture of best practices and...

**Job Overview**: As an Internal Audit Protégé at Mara Liner Sdn Bhd, you will embark on a comprehensive learning journey to gain insight into the field of internal audit within our organization. This role is designed for individuals who are eager to develop a strong foundation in auditing principles, processes, and practices. Under the guidance of...

Job Specifications:Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.Ensure audit work is adequately supported, properly documented and aligned with the stated...

Job Specifications: Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities. Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit work is adequately supported, properly documented and...

We are a part of Moore Global Network, one of the world’s leading accounting networks, with more than 30,000 professionals across 114 countries. We provide our services to a diverse range of large corporations, listed companies, government agencies, private businesses, entrepreneurs and individuals across a broad array of industry sectors. Job Description:...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - Enhance the audit effectiveness by developing dashboards via analytics tool for risk monitoring, Audit, and ad-hoc review. - Advise and enable auditors in leveraging data and analytics for their conduct of audits and/or investigations...

Requirement: - Assist senior in performing audit tasks - Currently studying for a degree in accountancy.   Audit Responsibilities: -Assist senior in performing audit assignments. -Analyzing financial statements, internal controls, and financial data. -Assisting in the preparation of audit reports. -Learning and using audit software...

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 engagements. **REQUIREMENTS**: -...

**Job Descriptions** - To assist with planning and conducting internal audit reviews according to the approved annual audit plan. - To assist in identifying operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To assist on liaise with clients to finalize the audit...

**Job Descriptions** - To assist with planning and conducting internal audit reviews according to the approved annual audit plan. - To assist in identifying operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To assist on liaise with clients to finalize the audit...

We are passionate to provide students with an opportunity to have an internship experience in the field of Internal Audit and other relevant field. Internship period usually ranges between four to six months, and we welcome any longer period to be discussed. Upon graduation, our interns are also given priority to permanently become part of our team!*...