Internal Audit Manager

1) Responsible for planning and performing all audit assignments as planned and approved by the Internal Audit Manager 2) Performing all field works in competent and professional manner 3) Preparing and compiling audit work papers as documentary evidence of audit works 4) Discussion with auditee on issues/weaknesses highlighted 5) Preparing draft audit...

1) Responsible for planning and performing all audit assignments as planned and approved by the Internal Audit Manager 2) Performing all field works in competent and professional manner 3) Preparing and compiling audit work papers as documentary evidence of audit works 4) Discussion with auditee on issues/weaknesses highlighted 5) Preparing draft audit...

To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner. We are an established company engaging in processing, trading and retailing of...

To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner.We are an established company engaging in processing, trading and retailing of...

Possess at least a Bachelor's Degree in Commerce/ Business Administration/ Accounting/ Finance/ Banking or equivalent. - Minimum of 3 years of working experience in internal audit/ external audit/ risk management/ compliance/ integrity. - Relevant working experience in banking/ financial services or good understanding of Islamic banking products would be...

Job Purpose:Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team.Responsible to/Report to: Group Internal AuditKey Responsibilities: Lead and drive comprehensive risk / control assessments and preparation of risk- based Annual Audit Plans and audit engagement...

**Job Purpose**: Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team. **Responsible to/Report to**: Group Internal Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...

**Requirements**: - Bachelor’s degree in business administration or its equivalent. - Those with working experience in retail industry or company internal auditing are encouraged to apply. - Possess strong analytical skill, audit skill and has keen eyes for details to identify risk, discrepancy, root cause, etc. - Possess strong written and verbal...

Requirements: Bachelor's degree in business administration or its equivalent. Those with working experience in retail industry or company internal auditing are encouraged to apply. Possess strong analytical skill, audit skill and has keen eyes for details to identify risk, discrepancy, root cause, etc. Possess strong written and verbal communication skills,...

**QUALIFICATION & REQUIREMENTS**: - CAT / Part or full ACCA or CPA / Bachelor’s Degree in Accountancy / other equivalent. - Computer literate, familiar with Microsoft Office, possesses knowledge in AXP audit software is an added advantage - Highly committed, positive attitude, self-disciplined and honest in personality. - Well-organised, self-motivated,...

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

**Responsibilities: - * Conduct internal audits at various branches independently and in a team. Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. Facilitate the implementation of recommendations made. Perform stocktake audits at various...

About this positionObjectives of this role:Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members.Main Tasks:Leading an audit team, ensuring the team...

JOB RESPONSIBILITIES: Planning, designing and implementing overall risk management process for the organisation. Examining and evaluating the organization's financial and information systems, internal controls, and management practices to ensure accuracy, efficiency, and compliance with laws and regulations. Conducting risk assessments and evaluating the...

**JOB RESPONSIBILITIES**: - Planning, designing and implementing overall risk management process for the organisation. - Examining and evaluating the organization's financial and information systems, internal controls, and management practices to ensure accuracy, efficiency, and compliance with laws and regulations. - Conducting risk assessments and...

About this position **Objectives of this role**: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. **Main Tasks**: Leading an audit team, ensuring...

About this positionObjectives of this role:Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members.Main Tasks:Leading an audit team, ensuring the team...

s In today's world, audit is no longer just about compliance. It is about cutting-edge and risk-based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory, and information risk management services. Integrity, quality, and independence are the building...

Audit Assistant - Othman Mohdnoor & CoJob Requirements: Possess Diploma in Accounting, Degree in Accountancy or equivalent. Applicant with no work experience is welcome. Fresh graduates are encouraged to apply. Training will be provided, and employee will be supervised. Good interpersonal and responsible towards work. Good communications and analytical...