Internal Audit Assistant

**JOB DESCRIPTION** - Assist Internal Auditor on the following: - Monitoring management controls and review accounting systems. - Anticipate, identify and assess risks to group assets and activities through performing risk assessment exercise. - Making recommendations for improvement of group objectives. - Review information technology environments. -...

**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...

-Job description **Some careers have more impact than **others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework...

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...

**Job Title**: Assistant Manager, Internal Audit **Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

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...

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 work of the team member(s) and supervise the progress of the audit assignment(s) and...

**Job Overview**: As an Internal Audit Protégé at Mara Liner Sdn Bhd, you will embark on a comprehensive learning journey to gain insight into the field of internal audit within our organization. This role is designed for individuals who are eager to develop a strong foundation in auditing principles, processes, and practices. Under the guidance of...

**Your responsibilities will be to**: - Spearhead audit initiatives to support the accomplishment of Departmental objectives, goals and targets; - Plan, organize and monitor audit activities and schedules in accordance with internal standards and the approved budget; - Monitor and manage the efficient and effective utilisation of resources within the...

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: **Responsibilities**: - Assist in conducting internal audit procedures in accordance with established standards and guidelines. - Perform testing of controls to evaluate their effectiveness in mitigating risks and achieving organizational objectives. - Assist in documenting audit findings, including deviations from established policies and...

**Responsibilities**: - To assist the Head of Department (HOD) / team lead in carrying out the audit assignment within the set deadline. - To assist in conducting the financial and operational audit to ensure compliance with the Group policies, guidelines, procedures, laws and regulations. - To be responsible for identifying and performing audit tests &...

**Job Brief: **As an Internal Audit Associate, you'll help check and improve how our company’s processes work. You'll be involved in planning and conducting audits, finding areas that need fixing, and reporting your findings. You'll also assist in creating audit tools and keeping track of how well recommendations are implemented. This role is great for...

**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...

**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 Description: 1. Day-to-day work - To conduct annual routine and follow-up audits based on the approved Annual Audit Plan ie; operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits as well as investigation audits. - Perform audits at the field work or audit site. - To conduct data...

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...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management - Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit...