Internal Audit Executive

Support Team Leaders /Senior in internal audit planning; - Conduct internal audit reviews and access the effectiveness of internal controls; - Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement; - Make value-adding recommendation that will enhance and improve business operation; -...

**Location**:Petaling Jaya, MY, MY**Job Function**:Audit**Requisition Number**:150884**Description**: **Job Summary**: The Audit intern supports Group Internal Audit in developing automated dashboards using programming languages such as Python and SQL to enable continuous risk and control monitoring. The intern will also support the GIA function in...

Job Responsibilities - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation; - Completes audit workpapers by documenting audit tests and findings; - Appraises adequacy of internal control systems by...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

**Responsibilities**: - Reviewing the effectiveness of the internal controls and processes. - Provide input or value-added recommendations to address control weaknesses or improving operational efficiency. - Provide input on formulating audit programs and performing financial, operational and compliance audits within the allocated time budget. - Developing...

**Responsibilities**: - Execute internal audit plan for the subsidiaries / Group in support of the Annual Audit Plan - Conduct follow-up audits on critical issues identified in the earlier audits to ensure corrective actions have been taken accordingly - To be responsible for controlling overall audit assignment at the various stages of planning, fieldwork,...

Position**:Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,500.00 per month **Benefits**: - Health insurance - Maternity...

Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. - To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and...

Job Summary - Responsible for audit fieldwork, desktop review audit and audit reports issued Job Responsibility: - Carry out assigned works as stated in the Audit Planning Memorandum and Key Risk areas. - Perform audit testing on key activities/work processes. - Determine the adequacy of internal controls and ensure compliance with the established policies...

**AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Types**: Full-time, Internship Pay: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Fixed shift - Monday to Friday

**AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Types**: Full-time, Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Fixed shift - Monday to Friday

Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,300.00 per month **Benefits**: - Health insurance - Maternity...

Job Requirements: - Degree in Accountancy/ Finance/ Engineering or equivalent. - 1 years working experience in Internal Audit and related working experience - Good communication and interpersonal skills with high proficiency in verbal and written English. - Strong analytical skills and able to evaluate, form logical conclusions and reason with facts. - Good...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based audit plans in collaboration with key stakeholders. - Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. - **Leadership and Team Management**: - Provide leadership and...

Primary Details Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

**Primary Details** Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

QBE Insurance Petaling Jaya, MalaysiaPosted 2 hours ago Permanent Competitive **Primary Details** Time Type: Full time - Worker Type: Employee - Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to...

**ACCOUNTING / AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Type**: Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Monday to Friday

Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment. - Follow up action plans with respective Dimension Heads for Malaysia and Singapore - Reinforce...

Generate reports from the SAP system to facilitate comprehensive reviews and audits. - Utilize advanced MS Excel formulas, such as VLOOKUP and advanced filtering, to refine data and reports for review facilitation. - Assist the Internal Control Team in executing periodic reviews. - Aid the Internal Control Team in coordinating logistics for auditors and...