Audit Executive

1. Support the planning, execution and delivery of assurance engagements. 2. Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach. 3. Recognize potential audit issues or unusual relationships from basic analysis of the financial...

Job Summary- Assist in the execution of audit engagements, including activities such as scope determination, risk analysis and documentation of audit results in line with Group Audit Standards, under appropriate supervision and guidance.- Job Functions- Achieve the annual utilization target by tracking own utilization and informing the people manager, in...

**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...

Open Position: Internal Audit ExecutiveAn 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 exposure in risk...

Responsibilities: - Assist in planning and executing internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the company's policies and procedures. - Perform audit tests and procedures to evaluate the adequacy and effectiveness of internal controls, risk management and...

**Role and responsibility** - Develop and execute the audit strategy. - Plan and execute comprehensive audit procedures such as planning, execution, group coordination, review, finalisation and reporting. - Review audit findings, identify areas for improvement, and recommend corrective actions. - Ensure adherence to audit and accounting standards, policies,...

**Role and responsibility** - Develop and execute the audit strategy. - Plan and execute comprehensive audit procedures such as planning, execution, group coordination, review, finalisation and reporting. - Review audit findings, identify areas for improvement, and recommend corrective actions. - Ensure adherence to audit and accounting standards, policies,...

**Responsibilities**: - Assist team leader in audit planning. - Perform audit according to the approved work structure. - Carry out assignment at the request of management **Requirements**: - Bachelor Degree in Finance/Accountancy or equivalent - Fresh graduate or minimum of 1 - 2 years working experience in internal/external audit will have an added...

**RESPONSIBILITIES**: - Plan, coordinate, and execute operational audits and cash count across operation branches within the organization. - Assess the effectiveness of operational processes, procedures, and controls to identify areas for improvement and mitigate risks. - Identify, examine and evaluate the adequacy and effectiveness of internal control -...

Objective:Assist the Functional Area Head in the execution of the approved audit plan / other assignments and in coaching team members.Responsibilities:Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audit fulfil the approved audit objectives and audit scope and the standards as prescribed in the Audit...

**Responsibilities**: - Assist team leader in audit planning. - Perform audit according to the approved work structure. - Carry out assignment at the request of management **Requirements**: - A recognized Degree (Computer Science / Engineering will have added advantage) - Fresh graduate or minimum of 1 - 2 years working experience - Possess good...

1. Assist the Internal Audit Seniors/Executives with assigned engagements on planning, execution and reporting activities. 2. Execute and complete the audit fieldwork and testing on the adequacy and effectiveness of corporate governance, risk management and internal controls of the Group. 3. Ensure audit work is adequately supported, properly documented and...

1. Assist the Internal Audit Seniors/Executives with assigned engagements on planning, execution and reporting activities. 2. Execute and complete the audit fieldwork and testing on the adequacy and effectiveness of corporate governance, risk management and internal controls of the Group. 3. Ensure audit work is adequately supported, properly documented and...

46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Key Responsibilities**: - The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several business areas, especially IT. - Audit managers are...

_VERY URGENT_Job description: Conduct virtual and inhouse training to auditors Keep auditors updated on the new accounting standards and regulations Provide technical advise and comments on working papers Review audit planning and strategies on the audit working paper Identify inconsistencies with respect of the preparation/presentation of financial...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Assist the Functional Head / Audit Lead in the execution of the approved audit plan / other assignments and coaching team member (auditor). **Key Responsibilities**: - To execute the risk-based audit...

MANAGER, IT AUDIT 46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Key Responsibilities**: - The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several business areas, especially IT. -...

The Audit Assistant / Senior will play a key role in supporting the audit team in conducting comprehensive financial audits and assurance engagements. As an Audit Assistant, you will work closely with seniors and managers to execute audit procedures and document findings. As an Audit Senior, you will take on more responsibility, leading audit engagements,...

The Audit Assistant / Senior will play a key role in supporting the audit team in conducting comprehensive financial audits and assurance engagements. As an Audit Assistant, you will work closely with seniors and managers to execute audit procedures and document findings. As an Audit Senior, you will take on more responsibility, leading audit engagements,...

The Audit Assistant / Senior will play a key role in supporting the audit team in conducting comprehensive financial audits and assurance engagements. As an Audit Assistant, you will work closely with seniors and managers to execute audit procedures and document findings. As an Audit Senior, you will take on more responsibility, leading audit engagements,...