Internal Audit Executive

Prepare and develop a work-plan by identifying high-risk areas to be examined for the audit assignment.; - To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls. - Identify key risk areas and gaps/weaknesses in...

To assist in the formulation of annual audit plans; To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

To assist in the formulation of annual audit plans; To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

To assist in the formulation of annual audit plans; - To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; - Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

To assist in the formulation of annual audit plans; - To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; - Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

**IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...

**IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...

To conduct audits on all branches, agents and HQ departments and to assess and report their compliance with the various standard operating procedures and the statutory/regulatory rules and requirements; To find the root cause of issue/failures of compliance and recommend remedial actions; To assist in the review of the various internal rules, policies and...

IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.Main job duties: Plan and implement the audits activity to meet the requirements of account's standard....

**Responsibilities**: - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements. - Accumulate, review and analyze financial and operational data. - Work with management team...

**Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is...

**Responsibilities**: - Carry out audit jobs assigned within the timeframe given. - Prepare and finalize audit working papers and audit reports. - Assist senior in preparing audit schedules and audit procedures. - Prepare draft tax computation and ensure adequate provision of tax liabilities. - Reply to Manager’s review points within timeframe given. -...

Responsibilities: Identify existing or potential problem areas and noncompliance with established policies, procedures and contracts. Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements. Accumulate, review and analyze financial and operational data. Work with management team to recommend...

Responsibilities: Carry out audit jobs assigned within the timeframe given. Prepare and finalize audit working papers and audit reports. Assist senior in preparing audit schedules and audit procedures. Prepare draft tax computation and ensure adequate provision of tax liabilities. Reply to Manager's review points within timeframe given. Confirm the final...

**Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is...

**Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is...

**Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is...

**Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is...

**Audit Planning and Execution**: Lead the planning and implementation of audit engagements, ensuring they are conducted efficiently and effectively. This involves developing audit plans, selecting appropriate audit techniques, and assigning tasks to team members based on their skills and the demands of the audit. - **Team Leadership and Supervision**:...

**Audit Planning and Execution**: Lead the planning and implementation of audit engagements, ensuring they are conducted efficiently and effectively. This involves developing audit plans, selecting appropriate audit techniques, and assigning tasks to team members based on their skills and the demands of the audit. - **Team Leadership and Supervision**:...