Internal Audit Manager

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...

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 practices and...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

**Position: Risk Management and Internal Audit Manager** **Industry: Transportation** **Working arrangement: Fully on-site** **/Permanent** **Location: Kuala Lumpur, Malaysia** **Job Responsibilities: -** **In aspect of internal control & risk management** - To gain a comprehensive understanding of operations, processes and business objectives via...

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...

Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal...

Conduct risk assessments and identify areas of potential risk and control weaknesses. - Perform audits of financial, operational, and compliance processes to assess the effectiveness of internal controls. - Evaluate the efficiency and effectiveness of business processes and identify opportunities for improvement. - Prepare detailed audit reports, including...

Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:Experience in internal and/or external auditFamiliar with real estate and plantation industriesCan travel with own transportation and seek for challenges at workFamiliar...

**Open Position: Internal Audit Executive** An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office. Key Responsibilities: - Hold Bachelor’s Degree in Account or any related accounting professional certificate and qualification. - Minimum of 1 year of audit experience, preferably with...

Job DescriptionOpen Position: Internal Audit Executive (Reputable Company)A Reputable company is currently hiring an Internal Audit Executive to join them in the Kuala Lumpur office.Key responsibilities include:Possess Degree in Accounting or relevant Professional QualificationMinimum 2 years audit experience in an audit firm or Internal Audit Department...

About FWD Group FWD Group is a pan-Asian life insurance business with approximately 11 million customers across 10 markets, including some of the fastest growing insurance markets in the world. Established in 2013, FWD is focused on making the insurance journey simpler, faster and smoother, with innovative propositions and easy-to-understand products,...

Open Position: Internal Audit Executive (Reputable Company)A Reputable company is currently hiring an Internal Audit Executive to join them in the Kuala Lumpur office.Key responsibilities include:Possess Degree in Accounting or relevant Professional QualificationMinimum 2 years audit experience in an audit firm or Internal Audit Department in a listed...

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...

Home> Careers Details Careers at iFAST Senior Internal Auditor/Audit Asst. Manager/Audit Manager Responsibilities Review and evaluate adequacy and effectiveness of the Company’s internal control systems and operation procedures in compliance with corporate policies, guidelines and regulatory requirements. Evaluate risks and controls as...

**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...

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!*...

**position**: **EXECUTIVE, INTERNAL AUDIT** **AUDIT, RISK & COMPLIANCE DEPARTMENT** **Responsibilities - To perform audit on short-term and long-term investment and borrowings along with interest recording - To perform periodic risk assessment on investments of IJN Group of Companies and compare with industry best practices - To review investment expenses...