Internal Audit

Looking for Junior Executive for the post of **INTERNAL AUDIT.** - To conduct audit / review independently. Support and assist superior in all internal auditing matters and assignments. - 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...

Looking for Junior Executive for the post of INTERNAL AUDIT. To conduct audit / review independently. Support and assist superior in all internal auditing matters and assignments. 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...

Major Responsibilities To perform independent assessment of the adequacy of the Group's internal control system. Undertake audit planning & fieldwork and provide well supported audit conclusion & results. Review operating management processes to identify major risks and use appropriate risk assessment tools such as Risk Management & Internal Control Self...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

INTERNAL AUDITResponsibilities: Help to ensure completion of audit assignments, to provide independent and objective assurance and perform audit engagements in an efficient, productive and professional manner. Function as incharge auditor for selected assignments providing highquality, professional execution of internal audit assignments and special...

Responsibilities Perform continuous riskbased audit assignments and any other tasks assigned Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes,...

Our client is a growing company who is looking to fill the role of audit intern. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume. You are responsible for assisting the auditor in the audit process of financial reports, analyzing account statements, releasing invoices, and...

Responsibilities Perform continuous riskbased audit assignments and any other tasks assigned Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes,...

Our client is a growing company who is looking to fill the role of audit intern. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume. You are responsible for assisting the auditor in the audit process of financial reports, analyzing account statements, releasing invoices, and...

1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit...

Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group. - Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group. - Promote compliance to the Group’s...

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...

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...

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...

Support the Head of Internal Audit in ensuringsatisfactory completion of the Audit Plan andad-hoc requests covering various operational andtechnology-related areas in the Head Office and Branches Support the Head of Internal Audit in the role ofassurance provider and consultant to the CEO, ITSC & Business Units in supporting the Company’s strategic...

**Career Prospect : Internal Auditor** **Duties and Responsibilities**: Assist manager/senior to coordinate and execute audit assignments in accordance with the audit plan which includes: - Planning activities i.e., preparation of fieldwork materials and developing an understanding of the function to be audited. - Fieldwork: Execute test of control in...

Job Requirement: - Must possess Diploma or Bachelor Degree in Business Management/Finance/Accounting. - Experienced in External/Internal Audit. - At least 2-7 years working experience. Job Description: - Prepare Field Audit Plan & Budget. - Prepare / update Process Flow and Audit Program to incorporate new procedures,operational changes and identify...

Support the Head of Internal Audit in ensuringsatisfactory completion of the Audit Plan andad-hoc requests covering various operational andtechnology-related areas in the Head Office and Branches Support the Head of Internal Audit in the role ofassurance provider and consultant to the CEO, ITSC & Business Units in supporting the Company's strategic business...

Support the Head of Internal Audit in ensuringsatisfactory completion of the Audit Plan andad-hoc requests covering various operational andtechnology-related areas in the Head Office and Branches Support the Head of Internal Audit in the role ofassurance provider and consultant to the CEO, ITSC & Business Units in supporting the Company's strategic business...