Audit Executive

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...

**Position: Audit Assurance** **Location: Kuala Lumpur** **Salary Up To RM3900** **Job Descriptions**: - Involve in one or more client engagements simultaneously, ensuring the overall completion of each engagement on a timely basis; - Well-versed knowledge of audit procedures required to be performed and assisting in planning and executing multiple audit...

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...

**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...

**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**: - 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 -...

**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...

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...

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. -...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3500-4500.**: - **Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: Jalan Raja Laut (5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services, insurance and...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: City Center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Assist the execution of the approved audit plan / other assignments. **Key Responsibilities**: - Execute audit assignments on Basel II, Basel III, MFRS 9, Risk Informed Pricing (“RIP”) or functional...

Key Responsibilities 1. Perform and ensure the successful completion of financial audits. 2. Draft audit comments and report issues to support findings identified during the fieldwork. 3. Analyze financial statements and identify audit-related issues. 4. Interact with management to gather necessary information. 5. Perform various risk and control...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Assist in the execution of the approved audit plan / other assignments. **Key Responsibilities**: - Execute the review of Credit Risk Models, Regulatory Capital Reporting, ICAAP & Stress Testing, Pillar...

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**: - Perform risk assessment exercise in...

_**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...