Executive, Group Internal Audit

To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Good Integrity and ability to work independently with minimum supervision. - Assist...

Job Description: - To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Good Integrity and ability to work independently with minimum...

To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Good Integrity and ability to work independently with minimum supervision. Assist in the...

Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. Perform data analytics based on audit scope, including those of business audits. Identifying weaknesses in control activities and recommending practical...

To completed audit assignments in timely manner - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and...

To completed audit assignments in timely manner - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and...

Evaluate the efficiency and effectiveness of business operations. - Identify areas for operational improvements and cost savings. - Provide recommendations to enhance operational performance. - Identify and assess areas of significant business risk. - Develop and implement audit plans to address identified risks. - Evaluate the effectiveness of risk...

Prepare detailed audit reports, summarizing findings and providing recommendations for improvements. - Identify and assess areas of significant business risk and potential improvement. - Develop and implement audit plans and strategies to evaluate the organization's internal controls, risk management, and governance processes. - Conduct financial,...

Developing comprehensive audit plans based on risk assessments and organizational priorities. - Setting objectives, scope, and methodology for audits - Performing audits of financial and operational processes - Evaluating the effectiveness of internal controls and compliance with policies and regulations - Identifying and assessing risks that could affect...

To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Good Integrity and ability to work independently with minimum supervision. **Job...

To completed audit assignments in timely manner To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide...

To completed audit assignments in timely manner To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide...

Job description: - Identify and assess areas of significant business risk. - Manage resources and audit assignments. - Compile and implement the annual Internal Audit plan. - Overall supervision of planned annual audits. - Conduct ad hoc investigations into identified or reported risks. Pay: RM3,000.00 - RM4,000.00 per month Schedule: - Monday to...

**Audit Deputy Manager - Pasir Gudang** - 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...

Evaluate the efficiency and effectiveness of business operations. Identify areas for operational improvements and cost savings. Provide recommendations to enhance operational performance. Identify and assess areas of significant business risk. Develop and implement audit plans to address identified risks. Evaluate the effectiveness of risk management...

Prepare detailed audit reports, summarizing findings and providing recommendations for improvements. Identify and assess areas of significant business risk and potential improvement. Develop and implement audit plans and strategies to evaluate the organization's internal controls, risk management, and governance processes. Conduct financial, operational,...

**Responsibilities**: - Working with CFO to assist in Bursa/Corporate related matters such as annual report, ESG, financial analysis, annual budget, press releases, legal and investor related matters. - Involved on various group related activities that includes sustainability and risk management, internal audit, credit control and finance daily function...

Developing comprehensive audit plans based on risk assessments and organizational priorities. Setting objectives, scope, and methodology for audits Performing audits of financial and operational processes Evaluating the effectiveness of internal controls and compliance with policies and regulations Identifying and assessing risks that could affect the...

To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Good Integrity and ability to work independently with minimum supervision.Job Types:...

*Excellent organizational and time management skills with the ability to set own priorities to coordinate multiple assignments timely. *Review procedures and records for the adequacy to accomplish intended objectives, and appraise policies and plans relating to the activity or function under audit requirements. *Appraise/review the adequacy of the action...