Internal Controls, Audit

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...

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...

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...

Responsibilities:-Conduct interviews with Auditee to understand the relevant business, operational & financial processes being auditedPerform testing of controls and compliance to policies & proceduresCarry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficienciesReport audit findings...

4e Exchange is a leading global financial derivatives trading platform that offers diverse financial trading services and products. The company is seeking an experienced Internal Audit Manager who will oversee and execute the company's internal audit program. As the Internal Audit Manager, you will be responsible for ensuring that the company's internal...

**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...

About the job Danone Business Services is seeking for Internal Control Manager based in Malaysia. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance. To succeed in this journey, we're...

**Role and responsibility** - Conduct full range of audit in accordance with International Standards of Auditing / PCAOB Auditing Standards and International Financial Reporting Standards / US GAAP. - Assist and manage audit engagement including planning, execution, and finalisation. - Assist in preparation of financial statements. - Any ad-hoc project...

**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...

**Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...

Requirement: - Assist senior in performing audit tasks - Currently studying for a degree in accountancy.   Audit Responsibilities: -Assist senior in performing audit assignments. -Analyzing financial statements, internal controls, and financial data. -Assisting in the preparation of audit reports. -Learning and using audit software...

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...

**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...

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...

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...

**Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...

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...

This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

**Job Descriptions** - To assist with planning and conducting internal audit reviews according to the approved annual audit plan. - To assist in identifying operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To assist on liaise with clients to finalize the audit...