Internal Auditor

**Open Position: Internal Auditor** A renowned company is actively searching for an Internal Auditor to join their team at the Kuala Lumpur office. Key Responsibilities: - Bachelor’s Degree in Accounting or equivalent accounting professional certificate. - Minimum of 3 years of internal audit experience. - Conduct thorough audits to assess internal...

We are a Company providing Hospital Support Services to a Hospital in Bandar Tun Razak, Cheras. We are currently looking for a competent and experience Internal Audit Executive for our company. General Duties: Responsible for planning, performing and reporting all audit assignments as planned and approved by the Head, Internal Audit or as instructed by the...

The Internal Auditor is responsible for the execution of audit assignments and controls. **Responsibilities**: - Set objectives for the audit mission - Execute all audit assignments in accordance with internal quality standards, - Prepare audit work programs in good understanding of the specific risks to be evaluated, - Support the development of an...

**Job Summary**: Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes...

**Your New Company** Is a top company in the Real Estate & Property Industry such as in Hospitality, Retail development, Commercial development, Plantations, and many more, etc and they are looking for an Internal Auditor to join them. **Responsibilities**: - To review and evaluate the adequacy and effectiveness of the company's systems of internal...

Position : Internal Audit Location : Menara Maxis (KLCC area) **Job Scope**: - To conduct audit / review independently - To raise audit findings during audit and finalize audit reports and follow up of findings until completion - To share experience in auditing methodologies and various areas with the team - To communicate audit report/finding to various...

**Responsibilities**: - To handle overall internal audit activities within group. - To ensure that sound policies, procedures and internal controls are effectively employed for proper execution of duties, responsibilities and attainment of the overall goals and targets of the Company as well as the Group. - To review & evaluate group internal control system...

THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA (IIA Malaysia) is a non-profit professional organisation dedicated to the advancement and development of the internal audit profession in Malaysia. IIA Malaysia was established in 1977 as a Chapter of The Institute of Internal Auditors Inc, USA and elevated to the status of a National Institute in 1988 when our...

Job SummaryThis is an exciting opportunity for a seasoned auditor to join our team as an Internal Audit Manager. The successful candidate will be responsible for leading internal audit assignments, developing audit plans, and conducting risk assessments.About the Role- Lead internal audit assignments and develop audit plans that meet regulatory...

Job description **JOB SUMMARY** - Monitor, check, verify and report the day-to-day management of cash operations at the carparks to ensure the maintenance of sound internal controls over the company’s cash and the timely and accurate recording of all cash receipts and disbursement transactions. - Perform cash management operations analyses, report to the...

Job Description: As a Corporate Internal Auditor, you will: Review the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and controls Identify risks throughout critical processes and systems and assess the mitigating controls in place within the...

When something is created - either in construction or industry markets - our solutions for bonding, sealing, reinforcing and protecting are almost always included. We trust in the skills of our 33,000 employees worldwide and encourage them to develop innovative products to tackle the new challenges that arise every day. - We are looking to strengthen our...

**(A) Job Purpose** **(B) Key Accountabilities**: - To monitor and develop strategic thinking on the latest best practices in IT & IR4.0 the audits related thereto. To evaluate current GIA internal process and practices on IT & IR4.0 audits and recommend for improvements in line with latest best practices and Standards. Acquiring professional...

Company Description When something is created - either in construction or industry markets - our solutions for bonding, sealing, reinforcing and protecting are almost always included. We trust in the skills of our 33,000 employees worldwide and encourage them to develop innovative products to tackle the new challenges that arise every day. **Job...

**Responsibilities**: - Execute audit assignments with an emphasis on assisting the Company in achieving effective risk management, internal control, and good corporate governance - Prepare audit reports which are clear, concise, well organized and within departmental service standards - Assist with the development of audit programs and questionnaires for...

To carry out internal audit assignments. - To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to laid down policies and procedures, compliance with laws and regulations, safeguarding of company's assets and resources, etc. - To gather sufficient audit evidence to support audit...

To carry out internal audit assignments and ad hoc investigations, etc. as and when directed by the Audit Manager and higher management. - To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to laid down policies and procedures, compliance with laws and regulations, safeguarding...

To carry out internal audit assignments and ad hoc investigations, etc. as and when directed by the Audit Manager and higher management. - To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to laid down policies and procedures, compliance with laws and regulations, safeguarding...

**Responsibilities**: - Assist in conducting risk-based auditing from planning, fieldwork to reporting, covering various areas of business and IT general controls in line with the annual audit plan. - Assist in developing comprehensive, practical audit programs to appraise effectiveness of business/IT processes and assess compliance with applicable laws,...

**Job Purpose**: The role of the Lead Auditor is to perform audits and provide assurances on the effectiveness of the existing controls, risks and governance of MISC’s owned ships & offshore assets to the MISC Board of Assurance Committee (BAC) and internal business units. This job involved travels domestic and internationally. Additional tasks that call...