Manager, Internal Audit

**What you will do**: Performs and manages complex-level professional internal auditing work for an international organization adhering to the COSO Framework of Internal Controls: Key elements of the role include: - Managing the annual internal audit project plan for financial controls based in Malaysia, including the schedules and assignments of staff,...

Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of...

**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 Title : Assistant Manager/Manager, Group Internal Audit** **Responsibilities**: - Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the...

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...

**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

**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

Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent. Ø Good communication and interpersonal skills. Ø Possess good analytical skill, hardworking, self-initiative and a team player. Ø Possess **own transport, willing to travel** local and overseas. Job Responsibilities Ø Ensures...

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...

To conduct assigned audit engagements successfully from beginning to end. - To identify and communicate issues rose, offering recommended solutions relevant to business and risk. - To ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk. - To develop audit programs and testing procedures relevant to risk and...

To conduct assigned audit engagements successfully from beginning to end. - To identify and communicate issues rose, offering recommended solutions relevant to business and risk. - To ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk. - To develop audit programs and testing procedures relevant to risk and...

Assist in completing audit workpaper by documenting audit tests and findings. Assist in identifying and communicating audit findings and prepare final report. Assist in complying with federal, state and local security legal requirements. Assist in communicating with clients to help to ensure that information flow is efficient and accurate. STYL Associates...

**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

MBSB Bank Berhad invites applications for a leadership role in our Corporate Audit team.Develop and implement an audit strategy aligned with organizational goals.Leverage expertise in risk-based audit, credit, investigation and internal control framework to drive business results.Build and maintain relationships with key stakeholders, including senior...

**Responsibilities**: - Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan. - Prepare internal audit reports with practical and value-added recommendations. - Detect frauds and errors in-store operations. - To identify operational inefficiencies, internal control weaknesses, and any...

Requirement and Job Description: '¢ A recognised Degree in Accounting or Professional Accountancy Qualification and a chartered accountant registered with Malaysian Institute of Accountants '¢ At least 5 years' experience in external audit '¢ Able to manage a portfolio of clients with good interpersonal, communication, good work ethic and writing skills...

ZUS Coffee is seeking an experienced Governance and Internal Audit Lead to join our team. As Assistant Manager, Governance, Risk and Compliance, you will be responsible for ensuring the effectiveness of our governance framework and leading internal audit activities to identify areas for improvement.Key ResponsibilitiesDevelop and maintain a comprehensive...

About UsThe primary objective of this role is to act as key team member to ensure that the internal audit function effectivelycontributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.Your Day-to-DayAssists in the development and...

Job DescriptionMBSB Bank Berhad is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for assisting the Head of Department in establishing the audit universe, risk assessment, and annual audit plan.The successful candidate will supervise, lead, and coach the audit assignment process,...

Direct message the job poster from MBSB Bank Berhad.Assist the Credit Audit Section/ Department Head(s) in developing the Annual Audit Plan, including audit risk universe identification, resource planning and allocation.Ensure that approved Audit Plans are being carried out and completed.Conduct Pre-Audit Risk Assessment, identify audit objectives/ scopes/...