Internal Audit Assistant

Assist in clients' audit engagements, including planning, executing, and completing all levels of engagements. - Acquire a working knowledge of the client’s business, prepare and analyze financial statements, and audit-related issues. - Interact with client’s management to gather information, resolve problems and make recommendations for business and...

**Responsibilities**: **Responsibilities** - Assists the Senior Manager/ Manager in ensuring satisfactory completion of the annual Audit Plan covering all operational and technology related areasin the organization. - Supports the Manager/ Senior Manager in the role of assurance provider and consultant to the CEO, ITSCand Business Units in supporting the...

**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...

**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...

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...

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...

JOB RESPONSIBILITIES: - Take responsibility for the performance of the audit engagements in areas of assigned responsibility - Assist in designing/developing departmental programmes and action checklist - To assist in the collection of information to contribute to the development of Internal Audit tools to enhance knowledge sharing. - Determine deficiencies...

**Job Title**: Assistant Manager **Reports To**: Head, Internal Audit **Division**: Executive Counsel **Department**: EC - 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...

**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...

Shangri-La Shared Services Sdn Bhd If you are looking for a career and not just a job, you are on the right path! At Shangri-La, we create an environment where our colleagues can achieve their personal and career goals. Your Challenge As part of our Group Internal Audit Department (GIA) you will be required to provide the Shangri-La Group with a...

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...

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...

**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...

**Position Title: Internal Audit Lead.**: - **Salary: RM 6000-8000.**: - **Location: Central Business District(CBD), Kuala Lumpur.** Our client, a multi-site business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region. Currently they are...

**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...

**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 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...

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...

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...